Audit of the procurement practices / [issued by the] Office of the Chief Audit and Evaluation Executive, Audit and Assurance Services Directorate. : CH6-6/2011
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.
Permanent link to this Catalogue record:
publications.gc.ca/pub?id=9.673271&sl=0
| Department/Agency | Canada. Canadian Heritage. |
|---|---|
| Title | Audit of the procurement practices / [issued by the] Office of the Chief Audit and Evaluation Executive, Audit and Assurance Services Directorate. |
| Publication type | Monograph |
| Language | Bilingual-[English | French] |
| Format | Paper |
| Other formats | Electronic-[French], Electronic-[English] |
| Note(s) | The 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. |
| Publishing information | Gatineau - Quebec : Canadian Heritage June 2011. |
| Binding | Spiral binding |
| Description | English text, 21p. : tables ; 28 cm. |
| Catalogue number |
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| Subject terms | Purchasing |