| Download | - View final version: Vérification des transactions réalisées par carte d'achat en 2008 - 2009, vérification interne, CNRC (PDF, 320 KiB)
|
|---|
| DOI | Resolve DOI: https://doi.org/10.4224/21274838 |
|---|
| Author | Search for: Hinchliff-Milne, Jayne1; Search for: Nikolova, Irina2; Search for: National Research Council of Canada |
|---|
| Affiliation | - National Research Council of Canada. Executive Offices
- National Research Council of Canada. Audit and Evaluation
|
|---|
| Format | Text, Corporate Report |
|---|
| Physical description | 9 p. |
|---|
| Subject | carte d'achat; risques; vérification |
|---|
| Abstract | This 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 | 2010-01 |
|---|
| Publisher | National Research Council of Canada |
|---|
| Translation of | |
|---|
| Language | French |
|---|
| Export citation | Export as RIS |
|---|
| Collection | NRC Corporate Publications |
|---|
| Record identifier | 5f1353b8-539c-411e-b908-04a64255dc75 |
|---|
| Record created | 2015-04-16 |
|---|
| Record modified | 2022-06-20 |
|---|
