Audit of the acquisition card program. : PS38-115/2017E-PDF
"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.
Lien permanent pour cette publication :
publications.gc.ca/pub?id=9.894722&sl=1
| Ministère/Organisme | Canada Border Services Agency, issuing body. |
|---|---|
| Titre | Audit of the acquisition card program. |
| Type de publication | Monographie |
| Langue | [Anglais] |
| Autres langues publiées | [Français] |
| Format | Électronique |
| Document électronique | |
| Note(s) | Issued also in French under title: Audit du Programme des cartes d’achat. Includes bibliographical references. |
| Information sur la publication | [Ottawa] : Canada Border Services Agency = Agence des services frontaliers du Canada, October 3, 2017. |
| Description | 1 online resource (20 pages) : illustrations |
| Numéro de catalogue |
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| Descripteurs | Canada Border Services Agency -- Auditing. Government purchase cards -- Canada -- Auditing. |