Audit of procurement and contracting management / Corporate Internal Audit Division, Natural Sciences and Engineering Research Council of Canada, Social Sciences and Humanities Research Council of Canada.: CR22-60/2013E-PDF
"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.
Permanent link to this Catalogue record:
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| Department/Agency | 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. |
|---|---|
| Title | Audit of procurement and contracting management / Corporate Internal Audit Division, Natural Sciences and Engineering Research Council of Canada, Social Sciences and Humanities Research Council of Canada. |
| Publication type | Monograph |
| Language | [English] |
| Other language editions | [French] |
| Format | Electronic |
| Electronic document | |
| Note(s) | Issued also in French under title: Vérification de la gestion de l’approvisionnement et de la passation de marches. Cover title. "March 12, 2013." |
| Publishing information | [Ottawa] : Natural Sciences and Engineering Research Council, 2013. |
| Description | 21 p. |
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| Subject terms | Federal institutions Contracts Purchasing Audit |