Audit of acquisition cards / Internal Audit and Evaluation Bureau.: BT66-45/2011E-PDF
"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.
Permanent link to this Catalogue record:
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| Department/Agency | Canada. Treasury Board. Internal Audit and Evaluation Bureau. |
|---|---|
| Title | Audit of acquisition cards / Internal Audit and Evaluation Bureau. |
| Publication type | Monograph |
| Language | [English] |
| Other language editions | [French] |
| Later edition | Audit of acquisition cards. 2022 |
| Format | Electronic |
| Electronic document | |
| Note(s) | "Published: 2011-00-06." Title from cover. Issued also in HTML format. Issued also in French under title: Vérification des cartes d’achat. |
| Publishing information | Ottawa : Treasury Board of Canada, Secretariat, 2011. |
| Description | 10 p. |
| ISBN | 978-0-660-25558-3 |
| Catalogue number |
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| Subject terms | Federal government Purchasing Audit |
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