Download or read book Audit of the Use of Acquisition Cards by Responsibility Centre Managers for Purchases electronic Resource written by Kesler, Ivan and published by Department of Indian Affairs and Northern Development [i.e.] Indian and Northern Affairs Canada, Departmental Audit and Evaluation Branch. This book was released on 1999 with total page 39 pages. Available in PDF, EPUB and Kindle. Book excerpt: Acquisition cards are being used by federal departments as a convenient & less burdensome method of procurement & payment for goods & services that meet eligibility conditions and that are within levels of delegated procurement authority. This report presents findings of an audit conducted at Indian & Northern Affairs to: examine processes & procedures governing acquisition card usage & existing control, monitoring, & reporting mechanisms; determine the extent of compliance with Treasury Board & departmental policies & procedures; and assess the efficiency & effectiveness of the department's use, management, and administration of acquisition cards. The audit covered headquarters and the British Columbia, Yukon, and Northwest Territories regions, representing 80% of the department's cardholders.
Download or read book Acquisition Cards Audit written by and published by . This book was released on 2008 with total page pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Audit of the Use of Acquisition Cards by Responsibility Centre Managers for Purchases written by Ivan Kesler and published by . This book was released on 1999 with total page 0 pages. Available in PDF, EPUB and Kindle. Book excerpt: Acquisition cards are being used by federal departments as a convenient & less burdensome method of procurement & payment for goods & services that meet eligibility conditions and that are within levels of delegated procurement authority. This report presents findings of an audit conducted at Indian & Northern Affairs to: examine processes & procedures governing acquisition card usage & existing control, monitoring, & reporting mechanisms; determine the extent of compliance with Treasury Board & departmental policies & procedures; and assess the efficiency & effectiveness of the department's use, management, and administration of acquisition cards. The audit covered headquarters and the British Columbia, Yukon, and Northwest Territories regions, representing 80% of the department's cardholders.
Download or read book Usage of Acquisition Cards written by and published by . This book was released on 2000 with total page 10 pages. Available in PDF, EPUB and Kindle. Book excerpt: In 1997, the use of acquisition cards became mandatory in Health Canada for the purchase of all goods under the value of $5,000, whenever & wherever it was efficient & operationally feasible to do so. This report presents results of an audit of selected Visa & MasterCard acquisition card transactions occurring from April to September 1999. Transactions selected for review were assessed according to criteria related to purchase limits, credit limits, and scope of use. Audit results are presented with regard to transaction monitoring, card usage, expenditure certification, payment of sales tax, and transaction processing. Management actions subsequently taken to strengthen the acquisition card control framework & address other concerns are also outlined.
Download or read book Usage of Acquisition Cards Health Canada written by and published by . This book was released on 1999 with total page 9 pages. Available in PDF, EPUB and Kindle. Book excerpt: In 1997, the use of acquisition cards became mandatory in Health Canada for the purchase of all goods under the value of $5,000, whenever & wherever it was efficient & operationally feasible to do so. This report presents results of an audit conducted to review, assess, and report on the adequacy of the control framework in place for Visa & MasterCard acquisition card transactions, and to examine the extent to which Treasury Board & Health Canada policies were complied with in fiscal 1997-98. Audit results are presented with regard to general management of the transaction card program, card activation & cancellation procedures, card usage, analysis & monitoring of transactions, and accounting & payment.
Download or read book Acquisition Cards Audit Final Audit Report January 2008 written by Canada. Department of Industry. Audit and Evaluation Branch and published by . This book was released on 2008 with total page 12 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Horizontal Audit of the Acquisition Cards Process written by Parks Canada. Office of Internal Audit and Evaluation and published by . This book was released on 2013 with total page pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Audit of Acquisition Card Use written by and published by . This book was released on 2006 with total page 20 pages. Available in PDF, EPUB and Kindle. Book excerpt: This report presents the results of an assurance audit of acquisition card use within the Department of National Defence. In fiscal year 2004/05, acquisition cards were used for 350,000 transactions totalling approximately $139 million. The purpose of the audit was to assess compliance with current policy requirements, to determine if opportunities exist for enhanced controls and to examine enablers and impediments to increased use. While not always compliant with the letter of policy, users are taking a common sense approach to managing the cards and, for the most part, are compliant with the intent of policy. In some cases, policy requirements should be re-examined and/or stated more concisely.
Download or read book Audit of Acquisition Cards written by and published by . This book was released on 2022 with total page 0 pages. Available in PDF, EPUB and Kindle. Book excerpt: "This audit assessed the design, adequacy and effectiveness of the management control framework for the acquisition card program at the Treasury Board of Canada Secretariat (TBS)"--Audit objective, page 1.
Download or read book Privy Council Office Audit of the Management and Use of Acquisition Cards written by and published by . This book was released on 2016 with total page 8 pages. Available in PDF, EPUB and Kindle. Book excerpt: "The scope of this audit included the framework of financial and management oversight controls in place for the effective management of PCO's Acquisition Card Program, including the alignment of PCO's Policy on Acquisition Cards with the TB Directive on Acquisition Cards."--Page 1.
Download or read book Follow up on Audit of Acquisition Card Use written by and published by . This book was released on 2011 with total page 4 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Audit of the Acquisition Card Procurement Program written by and published by . This book was released on 2010 with total page 18 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Audit of Acquisition Card Management written by and published by . This book was released on 2018 with total page 13 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Audit of Acquisition Card Transactions written by and published by . This book was released on 2004 with total page 40 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Horizontal Audit of the Acquisition Cards Process written by and published by . This book was released on 2013 with total page 28 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Continuous Audit of Key Controls Acquisition Cards written by and published by . This book was released on 2020 with total page 11 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Acquisition DoD Purchase Card Convenience Checks written by and published by . This book was released on 2005 with total page 40 pages. Available in PDF, EPUB and Kindle. Book excerpt: This audit report is one in a series of reports that documents satisfaction of the requirements in section 1007 of the FY 2003 National Defense Authorization Act that the Department of Defense Inspector General perform periodic audits of purchase card usage. The Government-wide commercial purchase card program was created to provide an efficient means for Government agencies to purchase goods and services directly from vendors. In FY 2003, $7.1 billion in goods and services was purchased using the purchase card program. During the first 6 months of FY 2003, about $34 million in goods and services was purchased using convenience checks.
