00000nam 2200000zi 4500 9.883077 CaOODSP 20221107170454 m o d f cr cn||||||||| 191220t20202019onc o f000 0 eng d 9780660335902 CaOODSP eng rda CaOODSP n-cn--- Iu4-272/2020E-PDF Audit of key corporate controls : final report / Audit and Evaluation Branch. [Ottawa] : Innovation, Science and Economic Development Canada = Innovation, sciences et développement économique Canada, 2020. ©2019 1 online resource (19 pages) text txt rdacontent computer c rdamedia online resource cr rdacarrier Issued also in French under title: Audit des principales mesures de contrôle ministérielles: rapport définitif. Cover title. "November 2019." "Updated version of the document posted February 28, 2020." "The objective of the audit was to provide assurance that core controls over contracting, acquisition cards, travel, and hospitality are effective, efficient, and support compliance with corresponding legislation, policies and directives. The audit scope focused on the design and operating effectiveness of key controls for transactions, records and processes regarding contracting, acquisition cards, travel and hospitality carried out in national headquarters and the regions. Audit procedures covered the period from April 1, 2017 to March 31, 2019"--page 5. Canada. Innovation, Science and Economic Development Canada Auditing. Canada. Innovation, Science and Economic Development Canada. Audit and Evaluation Branch. Audit des principales mesures de contrôle ministérielles : (CaOODSP)9.883078 Audit of key corporate controls : (CaOODSP)9.883079 PDF 668 KB https://publications.gc.ca/collections/collection_2020/isde-ised/Iu4-272-2020-eng.pdf