Assurance engagement : large payments to external vendors : testing for duplicate payments : report. : BT39-33/2009E-PDF

"At its May 1, 2007 meeting, the Treasury Board of Canada Secretariat Audit and Evaluation Committee approved the "Preliminary Survey Report – Audit of Accounts Payable" and the deferral of the detailed examination phase of the audit. The Committee requested that Internal Audit and Evaluation undertake selected testing of accounts payable during fiscal year 2007-08. The Assurance Engagement of Accounts Payable – Large Payments to External Vendors was therefore included as part of the Treasury Board of Canada Secretariat Three Year Risk Based Audit Plan (Fiscal Year 2007-2008 to 2009-2010). The engagement period was from September 2007 to April 2008"--Executive summary, p. 1-2.

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