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| 01657nam 2200301zi 4500 |
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| 001 | 9.933242 |
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| 003 | CaOODSP |
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| 005 | 20240202111307 |
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| 006 | m o d f |
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| 007 | cr ||||||||||| |
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| 008 | 240201e202311##quca o f000 0 eng d |
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| 040 | |aCaOODSP|beng|erda|cCaOODSP |
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| 043 | |an-cn--- |
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| 086 | 1 |aSE3-130/2023E-PDF |
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| 245 | 00|aAudit of supply inventory management : |bfinal report / |cChief Planning and Audit Officer Branch, Internal Audit Division. |
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| 264 | 1|a[Gatineau, QC] : |bElections Canada = Élections Canada, |cNovember 2023. |
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| 300 | |a1 online resource (23 pages) : |billustrations |
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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 | |aIssued also in French under title: Audit de la gestiondes stocks : rapport final. |
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| 500 | |aCover title. |
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| 520 | |a"The scope of this audit included reviewing the governance mechanisms in place, the internal control over supply inventory counts, material management decisions (including procurement, lifecycle and divestment), and the oversight mechanisms supporting supply inventory management. The audit was limited to the management of inventory, electoral materials and other items in the SMS, and did not include financial statements or contracts with vendors"--page 7. |
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| 610 | 20|aElections Canada|xAuditing. |
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| 650 | 0|aInventory control|zCanada|xAuditing. |
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| 710 | 2 |aElections Canada, |eissuing body. |
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| 775 | 08|tAudit de la gestion des stocks : |w(CaOODSP)9.933349 |
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| 856 | 40|qPDF|s677 KB|uhttps://publications.gc.ca/collections/collection_2024/elections/SE3-130-2023-eng.pdf |
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