Audit of supply inventory management : final report / Chief Planning and Audit Officer Branch, Internal Audit Division. : SE3-130/2023E-PDF
"The scope of this audit included reviewing the governance mechanisms in place, the internal control over supply inventory counts, material management decisions (including procurement, lifecycle and divestment), and the oversight mechanisms supporting supply inventory management. The audit was limited to the management of inventory, electoral materials and other items in the SMS, and did not include financial statements or contracts with vendors"--page 7.
Lien permanent pour cette publication :
publications.gc.ca/pub?id=9.933242&sl=1
| Ministère/Organisme | Elections Canada, issuing body. |
|---|---|
| Titre | Audit of supply inventory management : final report / Chief Planning and Audit Officer Branch, Internal Audit Division. |
| Type de publication | Monographie |
| Langue | [Anglais] |
| Format | Électronique |
| Document électronique | |
| Note(s) | Issued also in French under title: Audit de la gestiondes stocks : rapport final. Cover title. |
| Information sur la publication | [Gatineau, QC] : Elections Canada = Élections Canada, November 2023. |
| Description | 1 online resource (23 pages) : illustrations |
| Numéro de catalogue |
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| Descripteurs | Elections Canada -- Auditing. Inventory control -- Canada -- Auditing. |