Follow-up on the review of fleet vehicle service cards of March 2000 : final report / Performance, Audit and Review Group.: R62-490/2002E-PDF
"In November 1999, the Office of the Auditor General advised Parks Canada that Agency employees were illegally receiving financial compensation from retailers for using government credit cards to purchase diesel fuel. An audit of the management control framework in place for ARI vehicle fleet credit cards as well as a detailed review of all diesel fuel transactions on ARI invoices was conducted by Paragon Review and Consulting Inc. While the audit was in progress, it was determined that Parks Canada employees were not involved in the cash rebates scheme. However, several opportunities for improvement in the vehicle fleet credit card management controls were identified"--p. [2].
Permanent link to this Catalogue record:
publications.gc.ca/pub?id=9.837253&sl=0
| Department/Agency |
|
|---|---|
| Title | Follow-up on the review of fleet vehicle service cards of March 2000 : final report / Performance, Audit and Review Group. |
| Publication type | Monograph |
| Language | [English] |
| Other language editions | [French] |
| Format | Digital text |
| Electronic document | |
| Note(s) |
|
| Publishing information |
|
| Description | [3] p. |
| Catalogue number |
|
| Subject terms |
Request alternate formats
To request an alternate format of a publication, complete the Government of Canada Publications email form. Use the form’s “question or comment” field to specify the requested publication.Page details
- Date modified: