<?xml version="1.0" encoding="UTF-8"?><marc:collection xmlns:marc="http://www.loc.gov/MARC21/slim">
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    <marc:controlfield tag="003">CaOODSP</marc:controlfield>
    <marc:controlfield tag="005">20221206142726</marc:controlfield>
    <marc:controlfield tag="006">m     o  d f      </marc:controlfield>
    <marc:controlfield tag="007">cr |n|||||||||</marc:controlfield>
    <marc:controlfield tag="008">201216e20171003onca    ob   f000 0 eng d</marc:controlfield>
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      <marc:subfield code="a">Audit of the acquisition card program.</marc:subfield>
    </marc:datafield>
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      <marc:subfield code="a">[Ottawa] : </marc:subfield>
      <marc:subfield code="b">Canada Border Services Agency = Agence des services frontaliers du Canada, </marc:subfield>
      <marc:subfield code="c">October 3, 2017.</marc:subfield>
    </marc:datafield>
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      <marc:subfield code="b">illustrations</marc:subfield>
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      <marc:subfield code="a">computer</marc:subfield>
      <marc:subfield code="b">c</marc:subfield>
      <marc:subfield code="2">rdamedia</marc:subfield>
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      <marc:subfield code="a">online resource</marc:subfield>
      <marc:subfield code="b">cr</marc:subfield>
      <marc:subfield code="2">rdacarrier</marc:subfield>
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      <marc:subfield code="a">Issued also in French under title: Audit du Programme des cartes d’achat.</marc:subfield>
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      <marc:subfield code="a">Includes bibliographical references.</marc:subfield>
    </marc:datafield>
    <marc:datafield tag="520" ind1=" " ind2=" ">
      <marc:subfield code="a">"The objective was to assess the effectiveness of the management control framework in place to ensure that the Acquisition Card Program is functioning as intended and to ensure that acquisition card transactions are processed in compliance with relevant laws, policies and directives"--Audit objectives and scope, page 18.</marc:subfield>
    </marc:datafield>
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      <marc:subfield code="a">Canada Border Services Agency</marc:subfield>
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      <marc:subfield code="a">Government purchase cards</marc:subfield>
      <marc:subfield code="z">Canada</marc:subfield>
      <marc:subfield code="x">Auditing.</marc:subfield>
    </marc:datafield>
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      <marc:subfield code="a">Canada Border Services Agency, </marc:subfield>
      <marc:subfield code="e">issuing body.</marc:subfield>
    </marc:datafield>
    <marc:datafield tag="775" ind1="0" ind2="8">
      <marc:subfield code="t">Audit du Programme des cartes d’achat.</marc:subfield>
      <marc:subfield code="w">(CaOODSP)9.898875</marc:subfield>
    </marc:datafield>
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      <marc:subfield code="q">PDF</marc:subfield>
      <marc:subfield code="s">933  KB</marc:subfield>
      <marc:subfield code="u">https://publications.gc.ca/collections/collection_2021/asfc-cbsa/PS38-115-2017-eng.pdf</marc:subfield>
    </marc:datafield>
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