Limited annual assurance compliance audit: contracts under $25,000 and acquisition card purchases 2006-07, internal audit, NRC October 2007

  1. (PDF, 487 KB)
DOIResolve DOI:
AuthorSearch for: ; Search for: ; Search for:
TypeCorporate Publication
Physical description43 p.
Subjectacquisition card purchases; contract
AbstractThe single objective of both audits was to provide limited assurance that NRC is compliant with Government of Canada and NRC policies and directives for contracts under $25,000 and acquisition card purchases. For each audit a sample of five institutes, branches or programs (I/B/Ps) were selected. The individual I/B/Ps were selected for detailed testing based upon risk and control analyses performed during the planning stage of each audit as well as on the basis to ensure that no one I/B/P was audited more so than others or conversely that smaller entities would be ignored entirely in NRC’s five year audit cycle (2006-07 to 2010-11), and finally, to ensure coverage across NRC’s different sectors.
Publication date
PublisherNational Research Council Canada
AffiliationNational Research Council - EXEC; Audit and Evaluation; National Research Council Canada
Peer reviewedNo
NPARC number21275230
Export citationExport as RIS
Report a correctionReport a correction
Record identifierf2231f72-3e68-4d72-8aa2-c6d93155a2e8
Record created2015-05-26
Record modified2016-05-09
Bookmark and share
  • Share this page with Facebook (Opens in a new window)
  • Share this page with Twitter (Opens in a new window)
  • Share this page with Google+ (Opens in a new window)
  • Share this page with Delicious (Opens in a new window)