Horizontal audit of the acquisition cards process : final report : R62-432/2013E-PDF
The 2011 – 12 to 2013 - 14 Parks Canada (PCA) Multi-year Internal Audit Plan approved by the CEO in July 2011 identifies acquisition processes as a medium audit priority for the Agency. After a preliminary assessment, it had been decided to conduct two different audits (e.g. Contracting & Procurement and acquisition Cards) for efficiency purposes. To that effect, the national audit of the Acquisition Cards process was conducted between December 2011 and August 2012 and focused on the use and the management of acquisition cards.
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| Department/Agency | Parks Canada. Office of Internal Audit and Evaluation. |
|---|---|
| Title | Horizontal audit of the acquisition cards process : final report |
| Publication type | Monograph |
| Language | [English] |
| Other language editions | [French] |
| Format | Electronic |
| Electronic document | |
| Other formats | Paper-[English | French] |
| Note(s) | "Report submitted to the Parks Canada Audit Committee: January 17, 2013; Approved by the Agency CEO: February 7, 2013." |
| Publishing information | Gatineau - Quebec : Parks Canada. December 2012. |
| Description | 14p. |
| ISBN | 978-1-100-21725-3 |
| Catalogue number |
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| Subject terms | Purchasing |
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