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Audit of the Account Verification Process for Telephony Services This audit provides assurance to the President of Shared Services Canada (SSC) and the Departmental Audit and Evaluation Committee that SSC’s account verification process for telephony services was effectively designed. The scope of the audit included the practices for certification for FAA section 34 and section 33 as well as expenditure initiation. The following policy instruments were taken into consideration: Financial Administration Act; Directive on Account Verification; Directive on Delegation of Financial Authorities for Disbursements; and Directive on Expenditure Initiation and Commitment Control. 2019-08-07 Shared Services Canada open-ouvert@tbs-sct.gc.ca Government and PoliticsAuditAccount verificationfinancial managementtelephony services Audit of the Account Verification Process for Telephony ServicesHTML https://www.canada.ca/fr/services-partages/organisation/publications/audit-verification-services-telephonie.html Audit of the Account Verification Process for Telephony ServicesHTML https://www.canada.ca/en/shared-services/corporate/publications/audit-account-verification-process-telephony-services1.html

Audit of the Account Verification Process for Telephony Services

This audit provides assurance to the President of Shared Services Canada (SSC) and the Departmental Audit and Evaluation Committee that SSC’s account verification process for telephony services was effectively designed. The scope of the audit included the practices for certification for FAA section 34 and section 33 as well as expenditure initiation. The following policy instruments were taken into consideration: Financial Administration Act; Directive on Account Verification; Directive on Delegation of Financial Authorities for Disbursements; and Directive on Expenditure Initiation and Commitment Control.

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Resource Name Resource Type Format Language Links
Audit of the Account Verification Process for Telephony Services Assessment - Audit HTML French Access
Audit of the Account Verification Process for Telephony Services Assessment - Audit HTML English Access
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