00000nam 2200000za 4500 9.812883 CaOODSP 20221107141422 cr ||||||||||| 161014s2016 quc o f000 0 eng d 978-0-660-04860-4 978-0-660-04861-1 CaOODSP eng n-cn--- CH6-36/2016E-PDF Canada. Canadian Heritage. Office of the Chief Audit Executive. Procurement and contracting operations audit [electronic resource] / Office of the Chief Audit Executive. [Gatineau, QC] : Canadian Heritage, c2016. iv, 14 p. Issued also in French under title: Audit des opérations d’acquisitions et de marchés. "February 2016." The ISBN (978-0-660-04861-1) of the French edition has been incorrectly printed in this English edition. "On an annual basis, the Department procures between $30M and $70M of goods and services, depending on the occurrence of special, non-recurring events (e.g. Royal visits, Olympics and Paralympics). As reported by CMMD, for the period extending from April 2014 to March 2015, 1,710 contracts have been awarded for a total of $34.03 million.The objective of this audit was to evaluate the effectiveness of the governance framework, risk management practices, and internal control framework over the awarding and administration of contracts and procurement. The scope of the audit covered the period from April 1, 2014 to July 31, 2015 and reflected practices in place up to the completion of the audit fieldwork in September 2015"--Executive summary. gccst Federal departments gccst Purchasing gccst Contracting gccst Audit Audit des opérations d'acquisitions et de marchés (CaOODSP)9.812887 PDF 431 KB https://publications.gc.ca/collections/collection_2016/pch/CH6-36-2016-eng.pdf