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Audit of payment issue products .: P24-856/2002E-PDF

"The objective of this audit was to assess the adequacy of the Headquarters and Regional management control framework, including compliance with national directives and procedures governing the operation of the Atlantic Region Priority Print Site and Dartmouth Production Centre, that endables the timeliness, completeness, accuracy, integrity of data and payment products processed." --Objective.

Permanent link to this Catalogue record:
publications.gc.ca/pub?id=9.826735&sl=0

Publication information
Department/Agency
  • Canada. Public Works and Government Services Canada. Audit and Ethics Branch.
TitleAudit of payment issue products .
Publication typeMonograph
Language[English]
Other language editions[French]
FormatDigital text
Electronic document
Note(s)
  • "2001-709 Final Report."
  • Issued also in French under title: Vérification des produits d'émission des paiements.
  • "2002-08-12."
Publishing information
  • [Ottawa] : Public Works and Government Services Canada, 2002.
Description22 p.
Catalogue number
  • P24-856/2002E-PDF
Departmental catalogue number2001-709
Subject terms
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