Audit of acquisition cards in the interim operating environment: June 2015, final report

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TypeCorporate Publication
Physical description12 p.
Subjectaudit; acquisition
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
PublisherNational Research Council Canada
AffiliationAudit and Evaluation; National Research Council Canada
NoteAussi disponible en français : Vérification de l’utilisation des cartes d’achat dans l’environnement fonctionnel temporaire: juin 2015, rapport final
Peer reviewedNo
NPARC number21277152
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Record identifier6c8b8674-cfc3-466c-ad3c-2e8aa624d956
Record created2015-12-21
Record modified2016-05-09
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