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000
| 01639cam 2200373zi 4500 |
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| 001 | 9.912031 |
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| 003 | CaOODSP |
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| 005 | 20230119085537 |
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| 006 | m o d f |
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| 007 | cr bn||||||||| |
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| 008 | 220604t20222022onc o f000 0 eng d |
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| 020 | |a9780660439433 |
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| 040 | |aCaOODSP|beng|erda|cCaOODSP |
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| 043 | |an-cn--- |
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| 086 | 1 |aBT66-45/2022E-PDF |
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| 245 | 00|aAudit of acquisition cards. |
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| 264 | 1|aOttawa, Ontario : |bTreasury Board of Canada Secretariat = Secrétariat du Conseil du trésor du Canada, |c2022. |
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| 264 | 4|c©2022 |
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| 300 | |a1 online resource (24 pages) |
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| 336 | |atext|btxt|2rdacontent |
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| 337 | |acomputer|bc|2rdamedia |
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| 338 | |aonline resource|bcr|2rdacarrier |
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| 500 | |aCover title. |
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| 500 | |a"Published: 2022-01-18." |
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| 500 | |aIssued also in French under title: Audit des cartes d'achat. |
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| 520 | |a"This audit assessed the design, adequacy and effectiveness of the management control framework for the acquisition card program at the Treasury Board of Canada Secretariat (TBS)"--Audit objective, page 1. |
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| 610 | 10|aCanada. |bTreasury Board|xAuditing. |
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| 650 | 0|aGovernment purchasing|zCanada|xManagement|xAuditing. |
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| 710 | 1 |aCanada. |bTreasury Board, |eissuing body. |
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| 775 | 08|tAudit des cartes d'achat.|w(CaOODSP)9.912030 |
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| 795 | |tAudit of acquisition cards |b2011|w(CaOODSP)9.852930 |
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| 856 | 40|qPDF|s294 KB|uhttps://publications.gc.ca/collections/collection_2023/sct-tbs/BT66-45-2022-eng.pdf |
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| 856 | 4 |qHTML|sN/A|uhttps://www.canada.ca/en/treasury-board-secretariat/corporate/reports/audit-acquisition-cards.html |
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