| Download | - View final version: Vérification de l’utilisation des cartes d’achat dans l’environnement fonctionnel temporaire : juin 2015, rapport final (PDF, 669 KiB)
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| Author | Search for: Dagger, Alexandra1; Search for: Nikolova, Irina1; Search for: Byford-Harvey, Jon1; Search for: Le, Michelle1; Search for: Gligorovic, Milena1; Search for: National Research Council of Canada. Office of Audit and Evaluation |
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| Affiliation | - National Research Council of Canada. Audit and Evaluation
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| Format | Text, Corporate Report |
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| Physical description | 12 p. |
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| Subject | vérification; achat |
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| Abstract | This 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. |
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| Publication date | 2015-12 |
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| Publisher | National Research Council of Canada |
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| Note | Also available in English: Audit of acquisition cards in the interim operating environment: June 2015, final report |
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| Language | French |
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| Export citation | Export as RIS |
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| Collection | NRC Corporate Publications |
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| Record identifier | 7cc380fb-8e02-40c0-b212-494ed1e72f5f |
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| Record created | 2015-12-21 |
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| Record modified | 2022-06-20 |
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