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000
| 01530cam 2200301zi 4500 |
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| 001 | 9.894722 |
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| 003 | CaOODSP |
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| 005 | 20221206142726 |
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| 006 | m o d f |
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| 007 | cr |n||||||||| |
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| 008 | 201216e20171003onca ob f000 0 eng d |
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| 040 | |aCaOODSP|beng|erda|cCaOODSP |
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| 043 | |an-cn--- |
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| 086 | 1 |aPS38-115/2017E-PDF |
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| 245 | 00|aAudit of the acquisition card program. |
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| 264 | 1|a[Ottawa] : |bCanada Border Services Agency = Agence des services frontaliers du Canada, |cOctober 3, 2017. |
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| 300 | |a1 online resource (20 pages) : |billustrations |
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| 336 | |atext|btxt|2rdacontent |
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| 337 | |acomputer|bc|2rdamedia |
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| 338 | |aonline resource|bcr|2rdacarrier |
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| 500 | |aIssued also in French under title: Audit du Programme des cartes d’achat. |
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| 504 | |aIncludes bibliographical references. |
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| 520 | |a"The objective was to assess the effectiveness of the management control framework in place to ensure that the Acquisition Card Program is functioning as intended and to ensure that acquisition card transactions are processed in compliance with relevant laws, policies and directives"--Audit objectives and scope, page 18. |
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| 610 | 20|aCanada Border Services Agency|xAuditing. |
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| 650 | 0|aGovernment purchase cards|zCanada|xAuditing. |
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| 710 | 2 |aCanada Border Services Agency, |eissuing body. |
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| 775 | 08|tAudit du Programme des cartes d’achat.|w(CaOODSP)9.898875 |
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| 856 | 40|qPDF|s933 KB|uhttps://publications.gc.ca/collections/collection_2021/asfc-cbsa/PS38-115-2017-eng.pdf |
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