Vérification de l’utilisation des cartes d’achat dans l’environnement fonctionnel temporaire: juin 2015, rapport final

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TypeCorporate Publication
Physical description12 p.
Subjectvérification; achat
AbstractThis audit report presents the findings of the National Research Council Canada’s (NRC) Audit of Acquisition Cards in the Interim Operating Environment. The objective of the audit was to provide just-in-time independent assurance to NRC Senior Management that controls remain effective in the Interim Operating Environment (IOE) and to allow NRC to make necessary corrections before fiscal year-end.
Publication date
PublisherConseil national de recherches Canada
AffiliationAudit and Evaluation; National Research Council Canada
NoteAlso available in English: Audit of acquisition cards in the interim operating environment: June 2015, final report
Peer reviewedNo
NPARC number21277153
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Record identifier7cc380fb-8e02-40c0-b212-494ed1e72f5f
Record created2015-12-21
Record modified2016-05-09
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