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
| Department/Agency |
|
|---|---|
| Title | Audit of acquisition cards. |
| Publication type | Monograph |
| Language | [English] |
| Other language editions | [French] |
| Earlier edition | Audit of acquisition cards 2011 |
| Format | Digital text |
| Electronic document | |
| Note(s) |
|
| Publishing information |
|
| Description | 1 online resource (24 pages) |
| ISBN | 9780660439433 |
| Catalogue number |
|
| Subject terms |
Request alternate formats
To 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.Page details
- Date modified: