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| 01875nam 2200337za 4500 |
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| 001 | 9.852930 |
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| 003 | CaOODSP |
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| 005 | 20230119084428 |
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| 007 | cr ||||||||||| |
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| 008 | 180306s2011 onc o f000 0 eng |
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| 020 | |a978-0-660-25558-3 |
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| 040 | |aCaOODSP|beng |
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| 043 | |an-cn--- |
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| 086 | 1 |aBT66-45/2011E-PDF |
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| 245 | 00|aAudit of acquisition cards |h[electronic resource] / |cInternal Audit and Evaluation Bureau. |
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| 260 | |aOttawa : |bTreasury Board of Canada, Secretariat, |c2011. |
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| 300 | |a10 p. |
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| 500 | |a"Published: 2011-00-06." |
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| 500 | |aTitle from cover. |
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| 500 | |aIssued also in HTML format. |
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| 500 | |aIssued also in French under title: Vérification des cartes d’achat. |
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| 520 | |a"The Audit of Acquisition Cards is part of the approved Treasury Board of Canada Secretariat's (Secretariat's) Three Year Risk-Based Audit Plan 2010-2013. Acquisition cards provide government departments with a convenient, simplified, and practical method of procuring and paying for goods and services while ensuring effective financial controls. Use of acquisition cards is governed by the Treasury Board Directive on Acquisition Cards and operates pursuant to section 2 of the Financial Administration Act. This directive replaced the 1998 Policy on Acquisition Cards"--Executive summary, p. 2. |
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| 692 | 07|2gccst|aFederal government |
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| 692 | 07|2gccst|aPurchasing |
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| 692 | 07|2gccst|aAudit |
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| 710 | 1 |aCanada. |bTreasury Board. |bInternal Audit and Evaluation Bureau. |
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| 775 | 08|tVérification des cartes d’achat |w(CaOODSP)9.852931 |
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| 794 | |tAudit of acquisition cards.|b2022|w(CaOODSP)9.912031 |
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| 856 | 40|qPDF|s751 KB|uhttps://publications.gc.ca/collections/collection_2018/sct-tbs/BT66-45-2011-eng.pdf |
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| 856 | 4 |qHTML|sN/A|uhttps://publiservice.tbs-sct.gc.ca/report/orp/2011/aac-vca-eng.asp |
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