00000nam##2200000za#4500 9.697265 CaOODSP 20231005135743 cr ||||||||||| 150407|2013||||xxc|||||o f|0| 0 eng|d 978-1-100-21725-3 CaOODSP eng n-cn--- R62-432/2013E-PDF Parks Canada. Office of Internal Audit and Evaluation. Horizontal audit of the acquisition cards process : [electronic resource] final report Gatineau - Quebec : Parks Canada. December 2012. 14p. "Report submitted to the Parks Canada Audit Committee: January 17, 2013; Approved by the Agency CEO: February 7, 2013." The 2011 – 12 to 2013 - 14 Parks Canada (PCA) Multi-year Internal Audit Plan approved by the CEO in July 2011 identifies acquisition processes as a medium audit priority for the Agency. After a preliminary assessment, it had been decided to conduct two different audits (e.g. Contracting & Procurement and acquisition Cards) for efficiency purposes. To that effect, the national audit of the Acquisition Cards process was conducted between December 2011 and August 2012 and focused on the use and the management of acquisition cards. 13-12 2013-03-22 Purchasing gcpds Vérification horizontale du processus relatif aux cartes d'achat (CaOODSP)9.641326 Horizontal audit of the acquisition cards process : (CaOODSP)9.673691 Vérification horizontale du processus relatif aux cartes d'achat : (CaOODSP)9.673692 http://publications.gc.ca PDF 285 KB https://publications.gc.ca/collections/collection_2013/pc/R62-432-2013-eng.pdf