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:
publications.gc.ca/pub?id=9.894112&sl=0

Publication information
Department/Agency Canada. Courts Administration Service, issuing body.
Title Continuous audit of key controls - acquisition cards / Internal Audit Division.
Publication type Monograph
Language [English]
Other language editions [French]
Format Electronic
Electronic document
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
  • JU20-9/2020E-PDF
Subject terms Canada. Courts Administration Service -- Procurement -- Auditing.
Government purchase cards -- Canada -- Auditing.
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