Audit of key corporate controls : final report / Audit and Evaluation Branch. : Iu4-272/2020E-PDF

"The objective of the audit was to provide assurance that core controls over contracting, acquisition cards, travel, and hospitality are effective, efficient, and support compliance with corresponding legislation, policies and directives. The audit scope focused on the design and operating effectiveness of key controls for transactions, records and processes regarding contracting, acquisition cards, travel and hospitality carried out in national headquarters and the regions. Audit procedures covered the period from April 1, 2017 to March 31, 2019"--page 5.

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