00000nam 2200000za 4500 9.809647 CaOODSP 20221107140701 cr ||||||||||| 150407s2013 onc o f000 0 eng d CaOODSP eng n-cn--- CR22-60/2013E-PDF Audit of procurement and contracting management [electronic resource] / Corporate Internal Audit Division, Natural Sciences and Engineering Research Council of Canada, Social Sciences and Humanities Research Council of Canada. [Ottawa] : Natural Sciences and Engineering Research Council, 2013. 21 p. Issued also in French under title: Vérification de la gestion de l’approvisionnement et de la passation de marches. Cover title. "March 12, 2013." "The objective of the audit was to assess the appropriateness and effectiveness of the management control framework, processes in place to support contracting and procurement activities within NSERC and SSHRC, and the level of compliance with related policies. The audit covered all contracts entered into and P&C activities between April 1, 2010 and March 31, 2012 for both Agencies, and reviewed a sample of contract files and acquisition card statements (and supporting documentation). Issues related to the content and/or adequacy of the delivery of contracts, goods and services procured through Memorandum of Understanding (MOUs), or activities within Meeting and Travel Planning Services have been scoped out and could be included in future audits, if warranted"--Audit objective and scope, p. 4. gccst Federal institutions gccst Contracts gccst Purchasing gccst Audit Canada. Natural Sciences and Engineering Research Council of Canada. Corporate Internal Audit Division. Canada. Social Sciences and Humanities Research Council of Canada. Corporate Internal Audit Division. Vérification de la gestion de l'approvisionnement et de la passation de marches (CaOODSP)9.809650 PDF 132 KB https://publications.gc.ca/collections/collection_2016/crsh-sshrc/CR22-60-2013-eng.pdf