Audit of acquisition cards in the interim operating environment: June 2015, final report

Alexandra Dagger, Irina Nikolova, Jon Byford-Harvey, Michelle Le, Milena Gligorovic & National Research Council Canada. Office Of Audit And Evaluation
This audit report presents the findings of the National Research Council Canada’s (NRC) Audit of Acquisition Cards in the Interim Operating Environment. The objective of the audit was to provide just-in-time independent assurance to NRC Senior Management that controls remain effective in the Interim Operating Environment (IOE) and to allow NRC to make necessary corrections before fiscal year-end.
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