Audit of the procurement practices / [issued by the] Office of the Chief Audit and Evaluation Executive, Audit and Assurance Services Directorate. : CH6-6/2011E-PDF

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The objectives of this audit were to provide the Department of Canadian Heritage senior management with assurance that an adequate management control framework is in place to effectively support contracting and procurement activities, and contracting and procurement activities are processed in a manner that is compliant with applicable policies, procedures and regulations.

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Publication information
Department/Agency Canada. Canadian Heritage.
Title Audit of the procurement practices / [issued by the] Office of the Chief Audit and Evaluation Executive, Audit and Assurance Services Directorate.
Publication type Monograph
Language [English]
Other language editions [French]
Later edition Audit of procurement practices / June 2022
Format Electronic
Electronic document
Other formats Paper-[English | French]
Publishing information Ottawa - Ontario : Canadian Heritage June 2011.
Description 25p.tables
ISBN 978-1-100-19135-5
Catalogue number
  • CH6-6/2011E-PDF
Subject terms Purchasing
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