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:
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| Department/Agency | Canada. Public Works and Government Services Canada. Audit and Ethics Branch. |
|---|---|
| Title | Audit of payment issue products . |
| Publication type | Monograph |
| Language | [English] |
| Other language editions | [French] |
| Format | Electronic |
| 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. |
| Description | 22 p. |
| Catalogue number |
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| Departmental catalogue number | 2001-709 |
| Subject terms | Audit Assessment |
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