Audit of the acquisition card program.: PS38-115/2017E-PDF
"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.
Permanent link to this Catalogue record:
publications.gc.ca/pub?id=9.894722&sl=0
| Department/Agency | Canada Border Services Agency, issuing body. |
|---|---|
| Title | Audit of the acquisition card program. |
| Publication type | Monograph |
| Language | [English] |
| Other language editions | [French] |
| Format | Electronic |
| Electronic document | |
| Note(s) | Issued also in French under title: Audit du Programme des cartes d’achat. Includes bibliographical references. |
| Publishing information | [Ottawa] : Canada Border Services Agency = Agence des services frontaliers du Canada, October 3, 2017. |
| Description | 1 online resource (20 pages) : illustrations |
| Catalogue number |
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| Subject terms | Canada Border Services Agency -- Auditing. Government purchase cards -- Canada -- Auditing. |
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