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.
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publications.gc.ca/pub?id=9.842291&sl=1
| Ministère/Organisme | Canadian Grain Commission. |
|---|---|
| Titre | Audit of contracting : final report / Audit & Evaluation Services. |
| Type de publication | Monographie |
| Langue | [Anglais] |
| Autres langues publiées | [Français] |
| Format | Électronique |
| Document électronique | |
| Note(s) | "September, 2015." Issued also in French under title: Audit des marchés : rapport final. |
| Information sur la publication | [Winnipeg] : Canadian Grain Commission, 2015. |
| Description | 16 p. |
| Numéro de catalogue |
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| Descripteurs | Audit |