Audit of contracting : final report / Audit & Evaluation Services. : A93-49/2015E-PDF
"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.
Permanent link to this Catalogue record:
publications.gc.ca/pub?id=9.842291&sl=0
| Department/Agency | Canadian Grain Commission. |
|---|---|
| Title | Audit of contracting : final report / Audit & Evaluation Services. |
| Publication type | Monograph |
| Language | [English] |
| Other language editions | [French] |
| Format | Electronic |
| Electronic document | |
| Note(s) | "September, 2015." Issued also in French under title: Audit des marchés : rapport final. |
| Publishing information | [Winnipeg] : Canadian Grain Commission, 2015. |
| Description | 16 p. |
| Catalogue number |
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| Subject terms | Audit |