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.
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| 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 | [English] |
| Other language editions | [French] |
| Later edition | Audit of procurement practices / June 2022 |
| Format | Electronic |
| Electronic document | |
| Other formats | Paper-[English | French] |
| Publishing information | Ottawa - Ontario : Canadian Heritage June 2011. |
| Description | 25p.tables |
| ISBN | 978-1-100-19135-5 |
| Catalogue number |
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| Subject terms | Purchasing |
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