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Audit of the contract award process and of contract management by the sectors: ST99-48/2016E-PDF
audit report /
"The objective of the audit project was to determine whether: contractual agreements were established in compliance with Treasury Board (TB) and Canadian Space Agency (CSA) policies, acts and regulations; associated payments were authorized in accordance with delegated authorities and the Financial Administration Act (FAA); and reporting was done in accordance with the requirements. Generally, the contractual agreements were established in compliance with TB and CSA policies, acts and regulations, and associated payments were authorized in accordance with delegated authorities and the FAA. However, shortcomings that constitute low risks were identified with respect to the contract award and administration process as well as with proactive disclosure"--Summary, p. 1.
|Department/Agency||Canadian Space Agency. Audit and Evaluation Directorate.|
|Title||Audit of the contract award process and of contract management by the sectors|
|Subtitle||audit report /|
|Other Language Editions||[French]|
|Electronic Document|| |
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|Note||Issued also in French under title: Audit du processus d'octroi des contrats et gestion des contrats par les secteurs : rapport d'audit. Cover title. "Project # 15/16 01-02." "June 2016."|
|Number of Pages||21 p.|
|Subject Terms||Federal institutions, Contracts, Audit|
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