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 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 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 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 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 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 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 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 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 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 Assessment of Management Controls Over Procurement Card Use written by Montana. Legislature. Legislative Audit Division and published by . This book was released on 2005 with total page pages. Available in PDF, EPUB and Kindle. Book excerpt:
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 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 Report to Management on Procurement Card Audit written by Lamar University and published by . This book was released on 1998 with total page 40 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Oversight and Management of the Government Purchase Card Program written by United States. Congress. House. Committee on Energy and Commerce. Subcommittee on Oversight and Investigations and published by . This book was released on 2002 with total page 108 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Auditing and Financial Management written by U S Government Accountability Office (G and published by BiblioGov. This book was released on 2013-07 with total page 78 pages. Available in PDF, EPUB and Kindle. Book excerpt: Federal agencies are relying increasingly on contractors to perform their missions. With hundreds of billions of tax dollars spent each year on goods and services, it is essential that federal acquisition be handled in an efficient, effective, and accountable manner. The Government Accountability Office (GAO), however--as well as other accountability organizations, inspectors general, and the agencies themselves--continue to identify systemic weaknesses in key areas of acquisition. In fact, the acquisition function at several agencies has been on GAO's high-risk list, which identifies areas in the federal government with greater vulnerability to fraud, waste, abuse, and mismanagement. In January 2005, we added interagency contracting to this list. Far too often, the result of poor acquisitions has been an inability to obtain quality goods and services on time and at a fair price. We can no longer afford such outcomes. Given current fiscal demands and the fiscal challenges we are likely to face in the 21st century, the federal government must improve its ability to acquire goods and services in a cost-effective manner. GAO developed this framework to enable high-level, qualitative assessments of the strengths and weaknesses of the acquisition function at federal agencies. Such assessments can help senior agency executives identify areas needing greater management attention, and enable accountability organizations (including GAO) to identify areas requiring more focused follow-up work. The framework consists of four interrelated cornerstones that our work has shown are essential to an efficient, effective, and accountable acquisition process: (1) organizational alignment and leadership, (2) policies and processes, (3) human capital, and (4) knowledge and information management. The framework supports an integrated evaluation approach, but each of these cornerstones can stand alone so users of this framework may tailor evaluations to an agency's specific needs.
Download or read book Audit and Accounting Guide written by AICPA and published by John Wiley & Sons. This book was released on 2016-10-31 with total page 320 pages. Available in PDF, EPUB and Kindle. Book excerpt: First update in 2 years! This publication includes over 200 pages of invaluable guidance to help you improve your gaming industry knowledge, fine-tune your strategies, and provide high-quality services to your clients. This guide was developed by leading experts from industry and public practice. It summarizes new standards, guidance, and practices and delivers “how-to” strategies for handling audit and accounting issues common to entities in the Gaming industry. It explains the accounting and auditing for many types of Gaming industry issues, including up-to date information such as recently issued Accounting Standards Updates and GASB Statements and their effect on the industry.
