Vérification des transactions réalisées par carte d’achat en 2008 - 2009, vérification interne, CNRC

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DOIResolve DOI: http://doi.org/10.4224/21274838
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TypeCorporate Publication
Physical description9 p.
Subjectcarte d'achat; risques; vérification
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
PublisherConseil national de recherches Canada
AffiliationNational Research Council Canada; National Research Council - EXEC; Audit and Evaluation
NoteAussi disponible en anglais: Audit of acquisition Card Transactions - 2008-09: internal audit, NRC
Peer reviewedNo
NPARC number21274838
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Record identifier5f1353b8-539c-411e-b908-04a64255dc75
Record created2015-04-16
Record modified2016-05-09
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