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| 01446nam 2200265za 4500 |
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| 001 | 9.830091 |
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| 003 | CaOODSP |
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| 005 | 20221107145441 |
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| 007 | cr ||||||||||| |
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| 008 | 161202s2016 onc |o||||f00| 0|eng d |
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| 040 | |aCaOODSP|beng |
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| 043 | |an-cn--- |
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| 086 | 1 |aCP22-115/2016E-PDF |
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| 245 | 00|aPrivy Council Office audit of the management and use of acquisition cards |h[electronic resource] : |bfinal report / |cAudit and Evaluation Division. |
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| 246 | 37|aAudit of the management and use of acquisition cards |
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| 260 | |a[Ottawa] : |bPrivy Council Office, |c2016. |
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| 300 | |aii, 8 p. |
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| 500 | |aIssued also in French under title: Bureau du conseil privé, verification de la gestion et de l'utilisation des cartes d'achat - rapport final. |
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| 500 | |a"May 20, 2016." |
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| 520 | 2 |a"The scope of this audit included the framework of financial and management oversight controls in place for the effective management of PCO’s Acquisition Card Program, including the alignment of PCO’s Policy on Acquisition Cards with the TB Directive on Acquisition Cards." - p. 1. |
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| 692 | 07|2gccst|aPurchasing |
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| 692 | 07|2gccst|aFinancial management |
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| 710 | 1 |aCanada. |bPrivy Council Office. |
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| 775 | 08|tBureau du Conseil privé, Vérification de la gestion et de l’utilisation des cartes d'achat |w(CaOODSP)9.830092 |
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| 856 | 40|qPDF|s51 KB|uhttps://publications.gc.ca/collections/collection_2017/bcp-pco/CP22-115-2016-eng.pdf |
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