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

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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
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Record identifierf2231f72-3e68-4d72-8aa2-c6d93155a2e8
Record created2015-05-26
Record modified2016-05-09
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