Horizontal audit of the acquisition cards process : final report: R62-432/2013
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.
Permanent link to this Catalogue record:
publications.gc.ca/pub?id=9.673691&sl=0
| Department/Agency |
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| Title | Horizontal audit of the acquisition cards process : final report |
| Publication type | Monograph |
| Language | Bilingual-[English | French] |
| Format | Physical text |
| Other formats | Digital text-[French], Digital text-[English] |
| Parallel description | [French] |
| Note(s) |
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| Publishing information |
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| Binding | Cerlox |
| Description | English text, 13p. : tables ; 28 cm. |
| ISBN | 978-1-100-54481-6 |
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