Continuous audit of key controls - acquisition cards / Internal Audit Division.: JU20-9/2020E-PDF
"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.
Permanent link to this Catalogue record:
|Department/Agency||Canada. Courts Administration Service, issuing body.|
|Title||Continuous audit of key controls - acquisition cards / Internal Audit Division.|
|Other language editions||[French]|
|Note(s)|| "Presented to the Audit Committee of June 12, 2020", "Recommended for approval by the Audit Committee." |
Also issued in French under title: Audit continu des contrôles clés - cartes d’achat.
|Publishing information||[Ottawa] : Courts Administration Service = Service administratif des tribunaux judiciaires, June 2020.|
|Description||1 online resource (11 pages)|
|Catalogue number|| |
|Subject terms|| Canada. Courts Administration Service -- Procurement -- Auditing. |
Government purchase cards -- Canada -- Auditing.
Request alternate formatsTo 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.
- Date modified: