00000nam 2200000za 4500 9.810828 CaOODSP 20221107140941 cr ||||||||||| 160209s2006 oncd ob f000 0 eng d CaOODSP eng n-cn--- D58-144/2006E-PDF Audit of acquisition card use [electronic resource]. [Ottawa] : National Defence, 2006. ii, 20, [4] p. : fig., graphs, tables. Issued also in French under title: Vérification de l'utilisation des cartes d'achat. "March 2006." "Reviewed by CRS in accordance with the Access to Information Act (AIA). The relevant section(s) of the AIA is quoted when information is severed." Includes bibliographical references. This report presents the results of an assurance audit of acquisition card use within the Department of National Defence. In fiscal year 2004/05, acquisition cards were used for 350,000 transactions totalling approximately $139 million. The purpose of the audit was to assess compliance with current policy requirements, to determine if opportunities exist for enhanced controls and to examine enablers and impediments to increased use. While not always compliant with the letter of policy, users are taking a common sense approach to managing the cards and, for the most part, are compliant with the intent of policy. In some cases, policy requirements should be re-examined and/or stated more concisely. gccst Federal departments gccst Purchasing gccst Audit Canada. Department of National Defence. Chief Review Services. Vérification de l'utilisation des cartes d'achat (CaOODSP)9.810829 PDF 390 KB https://publications.gc.ca/collections/collection_2016/mdn-dnd/D58-144-2006-eng.pdf 7050-8-28 (CRS)