000
| 01395cam 2200265za 4500 |
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001 | 9.826735 |
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003 | CaOODSP |
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005 | 20221107144641 |
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007 | cr ||||||||||| |
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008 | 161101s2002 xxc #o f000 0 eng d |
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040 | |aCaOODSP|beng |
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043 | |an-cn--- |
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086 | 1 |aP24-856/2002E-PDF |
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110 | 1 |aCanada.|bPublic Works and Government Services Canada.|bAudit and Ethics Branch. |
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245 | 10|aAudit of payment issue products |h[electronic resource]. |
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260 | |a[Ottawa] : |bPublic Works and Government Services Canada, |c2002. |
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300 | |a22 p. |
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500 | |a"2001-709 Final Report." |
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500 | |aIssued also in French under title: Vérification des produits d'émission des paiements. |
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500 | |a"2002-08-12." |
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520 | |a"The objective of this audit was to assess the adequacy of the Headquarters and Regional management control framework, including compliance with national directives and procedures governing the operation of the Atlantic Region Priority Print Site and Dartmouth Production Centre, that endables the timeliness, completeness, accuracy, integrity of data and payment products processed." --Objective. |
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692 | 07|2gccst|aAudit |
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692 | 07|2gccst|aAssessment |
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775 | 08|tVérification des produits d'émission des paiements |w(CaOODSP)9.826756 |
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856 | 40|qPDF|s1.22 MB|uhttps://publications.gc.ca/collections/collection_2016/spac-pspc/P24-856-2002-eng.pdf |
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