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Audit of employee expense reimbursement and acquisition card management : internal audit report : assurance engagement.: IN4-45/2021E-PDF

Permanent link to this Catalogue record:
publications.gc.ca/pub?id=9.940452&sl=0

Publication information
Department/Agency
  • Office of the Superintendent of Financial Institutions Canada, issuing body.
TitleAudit of employee expense reimbursement and acquisition card management : internal audit report : assurance engagement.
Publication typeMonograph
Language[English]
Other language editions[French]
FormatDigital text
Electronic document
Note(s)
  • Issued also in French under title: Audit du remboursement des dépenses des employés et de la gestion des cartes d’achat : rapport d’audit interne : mission d’assurance.
Publishing information
  • [Ottawa] : Office of the Superintendent of Financial Institutions Canada = Bureau du surintendant des institutions financières Canada, April 2021.
Description1 online resource (10 pages)
Catalogue number
  • IN4-45/2021E-PDF
Subject terms
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