Audit of supply inventory management : final report / Chief Planning and Audit Officer Branch, Internal Audit Division.: SE3-130/2023E-PDF
"The scope of this audit included reviewing the governance mechanisms in place, the internal control over supply inventory counts, material management decisions (including procurement, lifecycle and divestment), and the oversight mechanisms supporting supply inventory management. The audit was limited to the management of inventory, electoral materials and other items in the SMS, and did not include financial statements or contracts with vendors"--page 7.
Permanent link to this Catalogue record:
publications.gc.ca/pub?id=9.933242&sl=0
| Department/Agency |
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|---|---|
| Title | Audit of supply inventory management : final report / Chief Planning and Audit Officer Branch, Internal Audit Division. |
| Publication type | Monograph |
| Language | [English] |
| Other language editions | [French] |
| Format | Digital text |
| Electronic document | |
| Note(s) |
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| Publishing information |
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| Description | 1 online resource (23 pages) : illustrations |
| Catalogue number |
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| Subject terms |
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