Continuous audit of key controls - acquisition cards / Internal Audit Division. : JU20-9/2020E-PDF
"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.
Lien permanent pour cette publication :
publications.gc.ca/pub?id=9.894112&sl=1
| Ministère/Organisme | Canada. Courts Administration Service, issuing body. |
|---|---|
| Titre | Continuous audit of key controls - acquisition cards / Internal Audit Division. |
| Type de publication | Monographie |
| Langue | [Anglais] |
| Autres langues publiées | [Français] |
| Format | Électronique |
| Document électronique | |
| Note(s) | "Presented to the Audit Committee of June 12, 2020", "Recommended for approval by the Audit Committee." Also issued in French under title: Audit continu des contrôles clés - cartes d’achat. |
| Information sur la publication | [Ottawa] : Courts Administration Service = Service administratif des tribunaux judiciaires, June 2020. |
| Description | 1 online resource (11 pages) |
| Numéro de catalogue |
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| Descripteurs | Canada. Courts Administration Service -- Procurement -- Auditing. Government purchase cards -- Canada -- Auditing. |