Audit of employee expense reimbursement and acquisition card management : internal audit report : assurance engagement.: IN4-45/2021E-PDF

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publications.gc.ca/pub?id=9.940452&sl=0

Publication information
Department/Agency Office of the Superintendent of Financial Institutions Canada, issuing body.
Title Audit of employee expense reimbursement and acquisition card management : internal audit report : assurance engagement.
Publication type Monograph
Language [English]
Other language editions [French]
Format Electronic
Electronic document
Note(s) Issued also in French under title: Audit du remboursement des dépenses des employés et de la gestion des cartes d’achat : rapport d’audit interne : mission d’assurance.
Publishing information [Ottawa] : Office of the Superintendent of Financial Institutions Canada = Bureau du surintendant des institutions financières Canada, April 2021.
Description 1 online resource (10 pages)
Catalogue number
  • IN4-45/2021E-PDF
Subject terms Office of the Superintendent of Financial Institutions Canada -- Auditing.
Expenditures, Public -- Auditing.
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