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000
| 01560cam 2200301zi 4500 |
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| 001 | 9.894112 |
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| 003 | CaOODSP |
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| 005 | 20221107173637 |
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| 006 | m o d f |
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| 007 | cr cn||||||||| |
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| 008 | 201127e202006##onc o f000 0 eng d |
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| 040 | |aCaOODSP|beng|erda|cCaOODSP |
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| 043 | |an-cn--- |
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| 086 | 1 |aJU20-9/2020E-PDF |
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| 110 | 1 |aCanada. |bCourts Administration Service, |eissuing body. |
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| 245 | 10|aContinuous audit of key controls - acquisition cards / |cInternal Audit Division. |
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| 264 | 1|a[Ottawa] : |bCourts Administration Service = Service administratif des tribunaux judiciaires, |cJune 2020. |
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| 300 | |a1 online resource (11 pages) |
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| 336 | |atext|btxt|2rdacontent |
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| 337 | |acomputer|bc|2rdamedia |
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| 338 | |aonline resource|bcr|2rdacarrier |
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| 500 | |a"Presented to the Audit Committee of June 12, 2020", "Recommended for approval by the Audit Committee." |
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| 500 | |aAlso issued in French under title: Audit continu des contrôles clés - cartes d’achat. |
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| 520 | 2 |a"The objective of this audit was to provide management with an independent, objective assessment of the implementation and effectiveness of key controls over acquisition cards"--Executive summary, page i. |
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| 610 | 10|aCanada. |bCourts Administration Service|xProcurement|xAuditing. |
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| 650 | 0|aGovernment purchase cards|zCanada|xAuditing. |
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| 775 | 08|tAudit continu des contrôles clés - cartes d’achat / |w(CaOODSP)9.894113 |
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| 856 | 40|qPDF|s59 KB|uhttps://publications.gc.ca/collections/collection_2020/satj-cas/JU20-9-2020-eng.pdf |
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