Privy Council Office audit of the management and use of acquisition cards : final report / Audit and Evaluation Division. : CP22-115/2016E-PDF
"The scope of this audit included the framework of financial and management oversight controls in place for the effective management of PCO’s Acquisition Card Program, including the alignment of PCO’s Policy on Acquisition Cards with the TB Directive on Acquisition Cards." - p. 1.
Lien permanent pour cette publication :
publications.gc.ca/pub?id=9.830091&sl=1
| Ministère/Organisme | Canada. Privy Council Office. |
|---|---|
| Titre | Privy Council Office audit of the management and use of acquisition cards : final report / Audit and Evaluation Division. |
| Variante du titre | Audit of the management and use of acquisition cards |
| Type de publication | Monographie |
| Langue | [Anglais] |
| Autres langues publiées | [Français] |
| Format | Électronique |
| Document électronique | |
| Note(s) | Issued also in French under title: Bureau du conseil privé, verification de la gestion et de l'utilisation des cartes d'achat - rapport final. "May 20, 2016." |
| Information sur la publication | [Ottawa] : Privy Council Office, 2016. |
| Description | ii, 8 p. |
| Numéro de catalogue |
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| Descripteurs | Purchasing Financial management |