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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.

Permanent link to this Catalogue record:
publications.gc.ca/pub?id=9.830091&sl=0

Publication information
Department/Agency
  • Canada. Privy Council Office.
TitlePrivy 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 typeMonograph
Language[English]
Other language editions[French]
FormatDigital text
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.
Descriptionii, 8 p.
Catalogue number
  • CP22-115/2016E-PDF
Subject terms
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