Audit of acquisition Card Transactions - 2008-09: internal audit, NRC

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TypeCorporate Publication
Physical description11 p.
Subjectacquisition card transactions; audit; expenditures
AbstractThis report presents the findings of the National Research Council (NRC) Canada audit of Acquisition Card Transactions – 2008-09. The decision to conduct the audit was approved by the President following the recommendation of the Audit, Evaluation and Risk Management Committee on March 19, 2008 as part of the NRC 2008-09 to 2010-2012 Risk Based Internal Audit Plan. Expenditures in 2008-09 made for goods and services purchased by acquisition cards were $12.9 million.
Publication date
PublisherNational Research Council Canada
AffiliationNational Research Council Canada; National Research Council - EXEC; Audit and Evaluation
NoteAlso available in French: Vérification des transactions réalisées par carte d’achat en 2008 - 2009, vérification interne, CNRC
Peer reviewedNo
NPARC number21274837
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Record identifier2323a974-9ad1-458f-8ebd-19c28339b1e9
Record created2015-04-16
Record modified2016-05-09
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