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UTILISATION CARTES ACHAT [6 records]
Record 1 - internal organization data 2016-12-20
Record 1, English
Record 1, Subject field(s)
- Management Control
Record 1, Main entry term, English
- management control framework
1, record 1, English, management%20control%20framework
correct
Record 1, Abbreviations, English
- MCF 2, record 1, English, MCF
correct
Record 1, Synonyms, English
Record 1, Textual support, English
Record number: 1, Textual support number: 1 CONT
The scope of this audit included a review of the management control framework (MCF) for financial management and the following key financial process areas: revenues, contracting, use of acquisition cards, travel expenses, financial coding, and payments to suppliers. 3, record 1, English, - management%20control%20framework
Record 1, French
Record 1, Domaine(s)
- Contrôle de gestion
Record 1, Main entry term, French
- cadre de contrôle de gestion
1, record 1, French, cadre%20de%20contr%C3%B4le%20de%20gestion
correct, masculine noun
Record 1, Abbreviations, French
- CCG 2, record 1, French, CCG
correct, masculine noun
Record 1, Synonyms, French
Record 1, Textual support, French
Record number: 1, Textual support number: 1 CONT
La portée de cette vérification comprenait l'examen du cadre de contrôle de gestion pour la gestion financière et les principaux processus financiers suivants : les recettes, la passation de marchés, l'utilisation des cartes d’achat, les dépenses relatives aux voyages, le codage financier, les paiements aux fournisseurs et l'inventaire. 3, record 1, French, - cadre%20de%20contr%C3%B4le%20de%20gestion
Record 1, Spanish
Record 1, Textual support, Spanish
Record 2 - internal organization data 2015-02-05
Record 2, English
Record 2, Subject field(s)
- Public Sector Budgeting
- Government Accounting
Record 2, Main entry term, English
- large dollar purchase
1, record 2, English, large%20dollar%20purchase
correct
Record 2, Abbreviations, English
Record 2, Synonyms, English
Record 2, Textual support, English
Record number: 2, Textual support number: 1 CONT
The use of acquisition cards is recommended for purchases of day to day expense items for standard maintenance, repair and operational goods and services, excluding large dollar purchases, complex transactions, fleet-related operating expenses, travel and capital assets. 1, record 2, English, - large%20dollar%20purchase
Record 2, French
Record 2, Domaine(s)
- Budget des collectivités publiques
- Comptabilité publique
Record 2, Main entry term, French
- achat de grande valeur
1, record 2, French, achat%20de%20grande%20valeur
correct, masculine noun
Record 2, Abbreviations, French
Record 2, Synonyms, French
Record 2, Textual support, French
Record number: 2, Textual support number: 1 CONT
L'utilisation des cartes d’achat est recommandée pour les dépenses quotidiennes de dépenses afférentes à l'entretien courant, aux réparations et aux biens et services opérationnels, à l'exclusion des achats de grande valeur, des opérations complexes, des dépenses d’exploitation liées au parc automobile, des voyages et des immobilisations. 1, record 2, French, - achat%20de%20grande%20valeur
Record 2, Spanish
Record 2, Textual support, Spanish
Record 3 - internal organization data 2008-11-14
Record 3, English
Record 3, Subject field(s)
- Titles of Monographs
- Financial and Budgetary Management
- Inventory and Material Management
Record 3, Main entry term, English
- Industry Canada Comptroller Branch's Policy on Acquisition Cards
1, record 3, English, Industry%20Canada%20Comptroller%20Branch%27s%20Policy%20on%20Acquisition%20Cards
correct
Record 3, Abbreviations, English
Record 3, Synonyms, English
Record 3, Textual support, English
Record number: 3, Textual support number: 1 OBS
Industry Canada. Acquisition cards are approved for use to reduce and simplify the goods and services procurement process and to reduce or eliminate local purchase orders and petty cash funds. 1, record 3, English, - Industry%20Canada%20Comptroller%20Branch%27s%20Policy%20on%20Acquisition%20Cards
Record 3, French
Record 3, Domaine(s)
- Titres de monographies
- Gestion budgétaire et financière
- Gestion des stocks et du matériel
Record 3, Main entry term, French
- Politique sur les cartes d’achat du Secteur de la fonction de contrôleur et de l’administration d’Industrie Canada
1, record 3, French, Politique%20sur%20les%20cartes%20d%26rsquo%3Bachat%20du%20Secteur%20de%20la%20fonction%20de%20contr%C3%B4leur%20et%20de%20l%26rsquo%3Badministration%20d%26rsquo%3BIndustrie%20Canada
correct, feminine noun, Canada
Record 3, Abbreviations, French
Record 3, Synonyms, French
Record 3, Textual support, French
Record number: 3, Textual support number: 1 OBS
Industrie Canada. L'utilisation des cartes d’achat a été approuvée pour alléger et simplifier la procédure d’acquisition de biens et services et réduire ou éliminer les bons de commande locaux et les petites caisses. 1, record 3, French, - Politique%20sur%20les%20cartes%20d%26rsquo%3Bachat%20du%20Secteur%20de%20la%20fonction%20de%20contr%C3%B4leur%20et%20de%20l%26rsquo%3Badministration%20d%26rsquo%3BIndustrie%20Canada
Record 3, Spanish
Record 3, Textual support, Spanish
Record 4 - internal organization data 2008-11-14
Record 4, English
Record 4, Subject field(s)
- Titles of Monographs
- Financial and Budgetary Management
- Inventory and Material Management
Record 4, Main entry term, English
- Acquisition Cards Audit
1, record 4, English, Acquisition%20Cards%20Audit
correct, Canada
Record 4, Abbreviations, English
Record 4, Synonyms, English
Record 4, Textual support, English
Record number: 4, Textual support number: 1 OBS
Industry Canada. Acquisition cards are approved for use to reduce and simplify the goods and services procurement process and to reduce or eliminate local purchase orders and petty cash funds. 1, record 4, English, - Acquisition%20Cards%20Audit
Record 4, French
Record 4, Domaine(s)
- Titres de monographies
- Gestion budgétaire et financière
- Gestion des stocks et du matériel
Record 4, Main entry term, French
- Vérification des cartes d’achat
1, record 4, French, V%C3%A9rification%20des%20cartes%20d%26rsquo%3Bachat
correct, feminine noun, Canada
Record 4, Abbreviations, French
Record 4, Synonyms, French
Record 4, Textual support, French
Record number: 4, Textual support number: 1 OBS
Industrie Canada. L'utilisation des cartes d’achat a été approuvée pour alléger et simplifier la procédure d’acquisition de biens et services et réduire ou éliminer les bons de commande locaux et les petites caisses. 1, record 4, French, - V%C3%A9rification%20des%20cartes%20d%26rsquo%3Bachat
Record 4, Spanish
Record 4, Textual support, Spanish
Record 5 - internal organization data 2002-01-14
Record 5, English
Record 5, Subject field(s)
- Titles of Monographs
- Military (General)
Record 5, Main entry term, English
- Use of Acquisition Cards
1, record 5, English, Use%20of%20Acquisition%20Cards
correct, Canada
Record 5, Abbreviations, English
Record 5, Synonyms, English
Record 5, Textual support, English
Record number: 5, Textual support number: 1 OBS
DAOD number 1016-1. A Defence Administrative Order and Directive (DAOD) of the department of National Defence. 2, record 5, English, - Use%20of%20Acquisition%20Cards
Record 5, French
Record 5, Domaine(s)
- Titres de monographies
- Militaire (Généralités)
Record 5, Main entry term, French
- Utilisation des cartes d'achat
1, record 5, French, Utilisation%20des%20cartes%20d%27achat
correct, Canada
Record 5, Abbreviations, French
Record 5, Synonyms, French
Record 5, Textual support, French
Record number: 5, Textual support number: 1 OBS
DOAD numéro 1016-1. Directive et ordonnance administrative de la Défense (DOAD). 2, record 5, French, - Utilisation%20des%20cartes%20d%27achat
Record 5, Spanish
Record 5, Textual support, Spanish
Record 6 - internal organization data 2001-02-20
Record 6, English
Record 6, Subject field(s)
- Titles of Monographs
- Finance
Record 6, Main entry term, English
- Audit of the use of acquisition cards by Responsibility Centre managers for purchases
1, record 6, English, Audit%20of%20the%20use%20of%20acquisition%20cards%20by%20Responsibility%20Centre%20managers%20for%20purchases
correct, Canada
Record 6, Abbreviations, English
Record 6, Synonyms, English
Record 6, Textual support, English
Record number: 6, Textual support number: 1 OBS
Indian and Northern Affairs, Canada, Departmental Audit and Evaluation Branch, prepared by Ivan Kesler and Morris Redman; assisted by Paragon Review and Consulting Inc., Ottawa, 1999, 43 pages. 1, record 6, English, - Audit%20of%20the%20use%20of%20acquisition%20cards%20by%20Responsibility%20Centre%20managers%20for%20purchases
Record 6, French
Record 6, Domaine(s)
- Titres de monographies
- Finances
Record 6, Main entry term, French
- Vérification de l'utilisation des cartes d’achat par les gestionnaires des centres de responsabilité
1, record 6, French, V%C3%A9rification%20de%20l%27utilisation%20des%20cartes%20d%26rsquo%3Bachat%20par%20les%20gestionnaires%20des%20centres%20de%20responsabilit%C3%A9
correct, feminine noun, Canada
Record 6, Abbreviations, French
Record 6, Synonyms, French
Record 6, Textual support, French
Record number: 6, Textual support number: 1 OBS
Affaires indiennes et du Nord Canada, Direction générale de l’évaluation et de la vérification interne, préparé par Ivan Kesler et Morris Redman; en collaboration avec Paragon Review and Consulting Inc., Ottawa, 1999, 49 pages. 1, record 6, French, - V%C3%A9rification%20de%20l%27utilisation%20des%20cartes%20d%26rsquo%3Bachat%20par%20les%20gestionnaires%20des%20centres%20de%20responsabilit%C3%A9
Record 6, Spanish
Record 6, Textual support, Spanish
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