Acquisition Cards - March 2012
Statement of assurance
We have completed the internal audit of Acquisition Cards. This internal audit was planned and conducted in accordance with the Internal Auditing Standards for the Government of Canada. Footnote 1 The audit was undertaken in a manner consistent with the Treasury Board (TB) Policy on Internal Audit and related guidelines and procedures, and with generally accepted auditing standards.
In my professional judgment, sufficient and appropriate audit procedures have been conducted and evidence gathered to support the accuracy of the opinion provided and contained in this report. The opinion is based on a comparison of the conditions, as they existed at the time of the audit (May – August 2011), against pre-established audit criteria that were agreed upon with management.
Original signed by
Cheryl Driscoll CIA, CGAP, CCSA, CRMA
Chief Audit Executive
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