Audit of contracting: A93-49/2015E-PDF

final report /

"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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Department/Agency Canadian Grain Commission.
Title Audit of contracting
Subtitle final report /
Publication Type Monograph
Language [English]
Other Language Editions [French]
Format Electronic
Electronic Document

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Note "September, 2015." Issued also in French under title: Audit des marchés : rapport final.
Date 2015.
Number of Pages 16 p.
Catalogue Number
  • A93-49/2015E-PDF
Subject Terms Audit