Audit of acquisition card use . : D58-144/2006E-PDF
This report presents the results of an assurance audit of acquisition card use within the Department of National Defence. In fiscal year 2004/05, acquisition cards were used for 350,000 transactions totalling approximately $139 million. The purpose of the audit was to assess compliance with current policy requirements, to determine if opportunities exist for enhanced controls and to examine enablers and impediments to increased use. While not always compliant with the letter of policy, users are taking a common sense approach to managing the cards and, for the most part, are compliant with the intent of policy. In some cases, policy requirements should be re-examined and/or stated more concisely.
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| Ministère/Organisme | Canada. Department of National Defence. Chief Review Services. |
|---|---|
| Titre | Audit of acquisition card use . |
| Type de publication | Monographie |
| Langue | [Anglais] |
| Autres langues publiées | [Français] |
| Format | Électronique |
| Document électronique | |
| Note(s) | Issued also in French under title: Vérification de l'utilisation des cartes d'achat. "March 2006." "Reviewed by CRS in accordance with the Access to Information Act (AIA). The relevant section(s) of the AIA is quoted when information is severed." Includes bibliographical references. |
| Information sur la publication | [Ottawa] : National Defence, 2006. |
| Description | ii, 20, [4] p. : fig., graphs, tables. |
| Numéro de catalogue |
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| Numéro de catalogue du ministère | 7050-8-28 (CRS) |
| Descripteurs | Federal departments Purchasing Audit |
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