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Audit of acquisition cards.BT66-45/2022E-PDF

"This audit assessed the design, adequacy and effectiveness of the management control framework for the acquisition card program at the Treasury Board of Canada Secretariat (TBS)"--Audit objective, page 1.

Permanent link to this Catalogue record:
publications.gc.ca/pub?id=9.912031&sl=0

Publication information
Department/Agency
  • Canada. Treasury Board, issuing body.
TitleAudit of acquisition cards.
Publication typeMonograph
Language[English]
Other language editions[French]
Earlier editionAudit of acquisition cards 2011
FormatDigital text
Electronic document
Note(s)
  • Cover title.
  • "Published: 2022-01-18."
  • Issued also in French under title: Audit des cartes d'achat.
Publishing information
  • Ottawa, Ontario : Treasury Board of Canada Secretariat = Secrétariat du Conseil du trésor du Canada, 2022.
  • ©2022
Description1 online resource (24 pages)
ISBN9780660439433
Catalogue number
  • BT66-45/2022E-PDF
Subject terms
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