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 | Canada. Treasury Board, issuing body. |
|---|---|
| Title | Audit of acquisition cards. |
| Publication type | Monograph |
| Language | [English] |
| Other language editions | [French] |
| Earlier edition | Audit of acquisition cards 2011 |
| Format | Electronic |
| 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 |
| Description | 1 online resource (24 pages) |
| ISBN | 9780660439433 |
| Catalogue number |
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| Subject terms | Canada. Treasury Board -- Auditing. Government purchasing -- Canada -- Management -- Auditing. |
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