Audit of acquisition cards

Published: Ottawa, Ontario : Treasury Board of Canada Secretariat = Secrétariat du Conseil du trésor du Canada, 2022.
Copyright Date: ©2022
Physical Description: 1 online resource (24 pages)
Additional Creators: Canada. Treasury Board

Access Online

central.bac , Free-to-read
publications.gc.ca , Free-to-read
www.canada.ca , Free-to-read

Availability

Finding items...

Restrictions on Access

Free-to-read Unrestricted online access

Summary

"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.

Report Numbers

BT66-45/2022E-PDF

Subject(s)

Canada. Treasury Board—Auditing
Canada. Conseil du trésor—Audit
Government purchase cards—Canada—Management
Government purchasing—Canada—Management—Auditing
Cartes d'achat du gouvernement—Canada—Gestion
Approvisionnement public—Canada—Gestion—Audit

ISBN

9780660439433
0660439433

Note

Distributed by the Government of Canada Publishing and Depository Services Program (Weekly acquisitions list 2023-03)
Cover title.
"Published: 2022-01-18."
Issued also in French under title: Audit des cartes d'achat.

Other Edition

Ottawa, Ontario : Secrétariat du Conseil du trésor du Canada = Treasury Board of Canada Secretariat, 2022

View MARC record | catkey: 43241763