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| 01514nam##2200289za#4500 |
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| 001 | 9.673271 |
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| 003 | CaOODSP |
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| 005 | 20210615131457 |
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| 007 | ta |
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| 008 | 150407|2011||||xxc||||| f|0| 0 eng|d |
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| 040 | |aCaOODSP|beng |
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| 041 | |aeng |
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| 041 | |afre |
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| 043 | |an-cn--- |
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| 086 | 1 |aCH6-6/2011 |
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| 110 | 1 |aCanada. |bCanadian Heritage. |
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| 245 | 10|aAudit of the procurement practices / |c[issued by the] Office of the Chief Audit and Evaluation Executive, Audit and Assurance Services Directorate. |
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| 260 | |aGatineau - Quebec : |bCanadian Heritage |cJune 2011. |
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| 300 | |aEnglish text, 21p. : |btables ; |c28 cm. |
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| 500 | |aThe catalogue number (CH6-6/2011E-PDF) and the ISBN (978-1-100-19135-5) for the PDF version have been incorrectly printed in this publication. |
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| 520 | 3 |aThe 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. |
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| 563 | |aSpiral binding |
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| 590 | |a11-48|b2011-12-02 |
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| 690 | 07|aPurchasing|2gcpds |
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| 776 | 0#|tVérification des pratiques d'approvisionnement / |w(CaOODSP)9.639017 |
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| 776 | 0#|tAudit of the procurement practices / |w(CaOODSP)9.694848 |
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| 792 | |tVérification des pratiques d'approvisionnement / |w(CaOODSP)9.673272 |
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