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| 01704nam##2200313za#4500 |
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| 001 | 9.673691 |
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| 003 | CaOODSP |
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| 005 | 20231005135741 |
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| 007 | ta |
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| 008 | 150407|2013||||xxc||||| f|0| 0 eng|d |
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| 020 | |a978-1-100-54481-6 |
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| 040 | |aCaOODSP|beng |
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| 041 | |aeng |
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| 041 | |afre |
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| 043 | |an-cn--- |
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| 086 | 1 |aR62-432/2013 |
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| 110 | 2 |aParks Canada. |bOffice of Internal Audit and Evaluation. |
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| 245 | 10|aHorizontal audit of the acquisition cards process : |bfinal report |
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| 260 | |aGatineau - Quebec : |bParks Canada. |cDecember 2012. |
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| 300 | |aEnglish text, 13p. : |btables ; |c28 cm. |
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| 500 | |a"Report submitted to the Parks Canada Audit Committee: January 17, 2013; Approved by the Agency CEO: February 7, 2013." |
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| 520 | 3 |aThe 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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| 563 | |aCerlox |
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| 590 | |a13-12|b2013-03-22 |
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| 690 | 07|aPurchasing|2gcpds |
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| 776 | 0#|tVérification horizontale du processus relatif aux cartes d'achat |w(CaOODSP)9.641326 |
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| 776 | 0#|tHorizontal audit of the acquisition cards process : |w(CaOODSP)9.697265 |
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| 792 | |tVérification horizontale du processus relatif aux cartes d'achat : |w(CaOODSP)9.673692 |
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