Follow-up on the review of fleet vehicle service cards of March 2000 : final report / Performance, Audit and Review Group.: R62-490/2002E-PDF

"In November 1999, the Office of the Auditor General advised Parks Canada that Agency employees were illegally receiving financial compensation from retailers for using government credit cards to purchase diesel fuel. An audit of the management control framework in place for ARI vehicle fleet credit cards as well as a detailed review of all diesel fuel transactions on ARI invoices was conducted by Paragon Review and Consulting Inc. While the audit was in progress, it was determined that Parks Canada employees were not involved in the cash rebates scheme. However, several opportunities for improvement in the vehicle fleet credit card management controls were identified"--p. [2].

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Publication information
Department/Agency Canada. Parks Canada. Performance, Audit and Review Group.
Title Follow-up on the review of fleet vehicle service cards of March 2000 : final report / Performance, Audit and Review Group.
Publication type Monograph
Language [English]
Other language editions [French]
Format Electronic
Electronic document
Note(s) "October 2002."
Issued also in French under title: Suivi de l'examen des cartes de crédit utilisées pour le parc de véhicules mars 2000 : rapport final.
Publishing information [S.l.] : Parks Canada Agency, 2002.
Description [3] p.
Catalogue number
  • R62-490/2002E-PDF
Subject terms Audit
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