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000
| 01952cam 2200325zi 4500 |
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| 001 | 9.892074 |
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| 003 | CaOODSP |
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| 005 | 20221107173050 |
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| 006 | m o d f |
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| 007 | cr |n||||||||| |
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| 008 | 201002e20140113oncd ob f000 0 eng d |
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| 040 | |aCaOODSP|beng|erda|cCaOODSP |
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| 043 | |an-cn--- |
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| 086 | 1 |aPS84-104/2014E-PDF |
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| 245 | 00|aAudit of low value contracts / |cInternal Audit Sector. |
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| 264 | 1|a[Ottawa] : |bCorrectional Service Canada = Service correctionnel Canada, |cJanuary 13, 2014. |
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| 300 | |a1 online resource (30 pages) : |bcharts |
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| 336 | |atext|btxt|2rdacontent |
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| 337 | |acomputer|bc|2rdamedia |
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| 338 | |aonline resource|bcr|2rdacarrier |
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| 500 | |aIssued also in French under title: Vérification des contrats de faible valeur. |
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| 500 | |a"378-1-289." |
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| 504 | |aIncludes bibliographical references. |
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| 505 | 0 |aExecutive Summary -- Statement of Conformance -- Introduction -- Audit Objectives and Scope -- Audit Approach and Methodology -- Audit Findings and Recommendations -- Overall Conclusion -- Annexes. |
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| 520 | |a"The Audit of Low Value Contracts was included in the 2012-2015 Risk-Based Audit Plan and was conducted in concert with the 2013 Audit of Contracting and Procurement Processes. Both audits link to: Correctional Service Canada’s (CSC) priority of “efficient and effective management practices that reflect values-based leadership”; CSC Values Statement which includes fairness and accountability; and, the Values and Ethics Code for the Public Sector"--Executive summary, page 4. |
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| 610 | 20|aCorrectional Service Canada|xAuditing. |
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| 650 | 0|aPublic contracts |zCanada|xAuditing. |
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| 710 | 2 |aCorrectional Service Canada. |bInternal Audit Sector, |eissuing body. |
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| 775 | 08|tVérification des contrats de faible valeur / |w(CaOODSP)9.899104 |
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| 856 | 40|qPDF|s4.21 MB|uhttps://publications.gc.ca/collections/collection_2021/scc-csc/PS84-104-2014-eng.pdf |
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