| Téléchargement | - Voir la version finale : Limited annual assurance compliance audit: contracts under $25,000 and acquisition card purchases 2006-07, internal audit, NRC October 2007 (PDF, 333 Kio)
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| DOI | Trouver le DOI : https://doi.org/10.4224/21275230 |
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| Auteur | Rechercher : Hinchliff-Milne, Jayne1; Rechercher : Nikolova, Irina2; Rechercher : Paradis, Jean2 |
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| Affiliation | - Conseil national de recherches Canada. Bureaux de la haute direction
- Conseil national de recherches Canada. Vérification et évaluation
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| Format | Texte, Rapport d'entreprise |
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| Description physique | 43 p. |
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| Sujet | acquisition card purchases; contract |
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| Résumé | The 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. |
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| Date de publication | 2007 |
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| Maison d’édition | Conseil national de recherches Canada |
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| Langue | anglais |
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| Exporter la notice | Exporter en format RIS |
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| Collection | Publications organisationnelles du CNRC |
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| Identificateur de l’enregistrement | f2231f72-3e68-4d72-8aa2-c6d93155a2e8 |
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| Enregistrement créé | 2015-05-26 |
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| Enregistrement modifié | 2025-11-20 |
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