Language selection

Government of Canada / Gouvernement du Canada

Search

Audit of acquisition card use .: D58-144/2006E-PDF

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.

Permanent link to this Catalogue record:
publications.gc.ca/pub?id=9.810828&sl=0

Publication information
Department/Agency
  • Canada. Department of National Defence. Chief Review Services.
TitleAudit of acquisition card use .
Publication typeMonograph
Language[English]
Other language editions[French]
FormatDigital text
Electronic document
Note(s)
  • 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.
Publishing information
  • [Ottawa] : National Defence, 2006.
Descriptionii, 20, [4] p. : fig., graphs, tables.
Catalogue number
  • D58-144/2006E-PDF
Departmental catalogue number7050-8-28 (CRS)
Subject terms
Request alternate formats
To request an alternate format of a publication, complete the Government of Canada Publications email form. Use the form’s “question or comment” field to specify the requested publication.

Page details

Report a problem or mistake on this page
Date modified: