| Download | - View final version: Limited annual assurance compliance audit: contracts under $25,000 and acquisition card purchases 2006-07, internal audit, NRC October 2007 (PDF, 333 KiB)
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| DOI | Resolve DOI: https://doi.org/10.4224/21275230 |
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| Author | Search for: Hinchliff-Milne, Jayne1; Search for: Nikolova, Irina2; Search for: Paradis, Jean2 |
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| Affiliation | - National Research Council of Canada. Executive Offices
- National Research Council of Canada. Audit and Evaluation
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| Format | Text, Corporate Report |
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| Physical description | 43 p. |
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| Subject | acquisition card purchases; contract |
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| Abstract | 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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| Publication date | 2007 |
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| Publisher | National Research Council of Canada |
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| Language | English |
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| Export citation | Export as RIS |
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| Collection | NRC Corporate Publications |
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| Record identifier | f2231f72-3e68-4d72-8aa2-c6d93155a2e8 |
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| Record created | 2015-05-26 |
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| Record modified | 2022-06-17 |
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