Audit of the procurement practices / [issued by the] Office of the Chief Audit and Evaluation Executive, Audit and Assurance Services Directorate. : CH6-6/2011E-PDF
The objectives of this audit were to provide the Department of Canadian Heritage senior management with assurance that an adequate management control framework is in place to effectively support contracting and procurement activities, and contracting and procurement activities are processed in a manner that is compliant with applicable policies, procedures and regulations.
Lien permanent pour cette publication :
publications.gc.ca/pub?id=9.694848&sl=1
| Ministère/Organisme | Canada. Canadian Heritage. |
|---|---|
| Titre | Audit of the procurement practices / [issued by the] Office of the Chief Audit and Evaluation Executive, Audit and Assurance Services Directorate. |
| Type de publication | Monographie |
| Langue | [Anglais] |
| Autres langues publiées | [Français] |
| Édition ultérieure | Audit of procurement practices / June 2022 |
| Format | Électronique |
| Document électronique | |
| Autres formats offerts | Papier-[Anglais | Français] |
| Information sur la publication | Ottawa - Ontario : Canadian Heritage June 2011. |
| Description | 25p.tables |
| ISBN | 978-1-100-19135-5 |
| Numéro de catalogue |
|
| Descripteurs | Purchasing |
Demander des formats alternatifs
Pour demander une publication dans un format alternatif, remplissez le formulaire électronique des publications du gouvernement du Canada. Utilisez le champ du formulaire «question ou commentaire» pour spécifier la publication demandée.- Date de modification :