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| 01365cam 2200241za 4500 |
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| 001 | 9.842291 |
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| 003 | CaOODSP |
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| 005 | 20221107152308 |
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| 007 | cr ||||||||||| |
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| 008 | 170829s2015 mbc |o f000 0 eng d |
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| 040 | |aCaOODSP|beng |
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| 043 | |an-cn--- |
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| 086 | 1 |aA93-49/2015E-PDF |
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| 110 | 2 |aCanadian Grain Commission. |
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| 245 | 10|aAudit of contracting |h[electronic resource] : |bfinal report / |cAudit & Evaluation Services. |
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| 260 | |6[Winnipeg] : |bCanadian Grain Commission, |c2015. |
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| 300 | |a16 p. |
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| 500 | |a"September, 2015." |
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| 500 | |aIssued also in French under title: Audit des marchés : rapport final. |
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| 520 | |a"The objective of the audit was to ensure the current procurement process at the Canadian Grain Commission is in compliance with the Policy on Contracting, the Financial Administration Act, and other related instruments, as well as to assess the quality of controls that help to ensure compliance. Audit and Evaluation Services analyzed recent contract and lease files and conducted various interviews to determine if the criteria established by the Office of the Comptroller General (Appendix A) was met"--Exec. Summary, p. 1. |
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| 692 | 07|2gccst|aAudit |
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| 775 | 08|tAudit des marchés |w(CaOODSP)9.842294 |
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| 856 | 40|qPDF|s190 KB|uhttps://publications.gc.ca/collections/collection_2017/ccg-cgc/A93-49-2015-eng.pdf |
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