Audit of employee expense reimbursement and acquisition card management : internal audit report : assurance engagement.: IN4-45/2021E-PDF
Permanent link to this Catalogue record:
publications.gc.ca/pub?id=9.940452&sl=0
| 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 |
|
| Subject terms | Office of the Superintendent of Financial Institutions Canada -- Auditing. Expenditures, Public -- Auditing. |
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.- Date modified: