Privy Council Office audit of the management and use of acquisition cards : final report / Audit and Evaluation Division.: CP22-115/2016E-PDF
"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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| Department/Agency | Canada. Privy Council Office. |
|---|---|
| Title | Privy Council Office audit of the management and use of acquisition cards : final report / Audit and Evaluation Division. |
| Variant title | Audit of the management and use of acquisition cards |
| Publication type | Monograph |
| Language | [English] |
| Other language editions | [French] |
| Format | Electronic |
| Electronic document | |
| Note(s) | Issued also in French under title: Bureau du conseil privé, verification de la gestion et de l'utilisation des cartes d'achat - rapport final. "May 20, 2016." |
| Publishing information | [Ottawa] : Privy Council Office, 2016. |
| Description | ii, 8 p. |
| Catalogue number |
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| Subject terms | Purchasing Financial management |
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