<?xml version="1.0" encoding="UTF-8"?><marc:collection xmlns:marc="http://www.loc.gov/MARC21/slim">
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    <marc:leader>00000nam  2200000zi 4500</marc:leader>
    <marc:controlfield tag="001">9.894112</marc:controlfield>
    <marc:controlfield tag="003">CaOODSP</marc:controlfield>
    <marc:controlfield tag="005">20221107173637</marc:controlfield>
    <marc:controlfield tag="006">m     o  d f      </marc:controlfield>
    <marc:controlfield tag="007">cr cn|||||||||</marc:controlfield>
    <marc:controlfield tag="008">201127e202006##onc     o    f000 0 eng d</marc:controlfield>
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      <marc:subfield code="a">CaOODSP</marc:subfield>
      <marc:subfield code="b">eng</marc:subfield>
      <marc:subfield code="e">rda</marc:subfield>
      <marc:subfield code="c">CaOODSP</marc:subfield>
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      <marc:subfield code="a">n-cn---</marc:subfield>
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      <marc:subfield code="a">JU20-9/2020E-PDF</marc:subfield>
    </marc:datafield>
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      <marc:subfield code="a">Canada. </marc:subfield>
      <marc:subfield code="b">Courts Administration Service, </marc:subfield>
      <marc:subfield code="e">issuing body.</marc:subfield>
    </marc:datafield>
    <marc:datafield tag="245" ind1="1" ind2="0">
      <marc:subfield code="a">Continuous audit of key controls - acquisition cards / </marc:subfield>
      <marc:subfield code="c">Internal Audit Division.</marc:subfield>
    </marc:datafield>
    <marc:datafield tag="264" ind1=" " ind2="1">
      <marc:subfield code="a">[Ottawa] : </marc:subfield>
      <marc:subfield code="b">Courts Administration Service = Service administratif des tribunaux judiciaires, </marc:subfield>
      <marc:subfield code="c">June 2020.</marc:subfield>
    </marc:datafield>
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      <marc:subfield code="a">text</marc:subfield>
      <marc:subfield code="b">txt</marc:subfield>
      <marc:subfield code="2">rdacontent</marc:subfield>
    </marc:datafield>
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      <marc:subfield code="a">computer</marc:subfield>
      <marc:subfield code="b">c</marc:subfield>
      <marc:subfield code="2">rdamedia</marc:subfield>
    </marc:datafield>
    <marc:datafield tag="338" ind1=" " ind2=" ">
      <marc:subfield code="a">online resource</marc:subfield>
      <marc:subfield code="b">cr</marc:subfield>
      <marc:subfield code="2">rdacarrier</marc:subfield>
    </marc:datafield>
    <marc:datafield tag="500" ind1=" " ind2=" ">
      <marc:subfield code="a">"Presented to the Audit Committee of June 12, 2020", "Recommended for approval by the Audit Committee."</marc:subfield>
    </marc:datafield>
    <marc:datafield tag="500" ind1=" " ind2=" ">
      <marc:subfield code="a">Also issued in French under title: Audit continu des contrôles clés - cartes d’achat.</marc:subfield>
    </marc:datafield>
    <marc:datafield tag="520" ind1="2" ind2=" ">
      <marc:subfield code="a">"The objective of this audit was to provide management with an independent, objective assessment of the implementation and effectiveness of key controls over acquisition cards"--Executive summary, page i.</marc:subfield>
    </marc:datafield>
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      <marc:subfield code="a">Canada. </marc:subfield>
      <marc:subfield code="b">Courts Administration Service</marc:subfield>
      <marc:subfield code="x">Procurement</marc:subfield>
      <marc:subfield code="x">Auditing.</marc:subfield>
    </marc:datafield>
    <marc:datafield tag="650" ind1=" " ind2="0">
      <marc:subfield code="a">Government purchase cards</marc:subfield>
      <marc:subfield code="z">Canada</marc:subfield>
      <marc:subfield code="x">Auditing.</marc:subfield>
    </marc:datafield>
    <marc:datafield tag="775" ind1="0" ind2="8">
      <marc:subfield code="t">Audit continu des contrôles clés - cartes d’achat / </marc:subfield>
      <marc:subfield code="w">(CaOODSP)9.894113</marc:subfield>
    </marc:datafield>
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      <marc:subfield code="q">PDF</marc:subfield>
      <marc:subfield code="s">59 KB</marc:subfield>
      <marc:subfield code="u">https://publications.gc.ca/collections/collection_2020/satj-cas/JU20-9-2020-eng.pdf</marc:subfield>
    </marc:datafield>
  </marc:record>
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