Audit of contracting processes / Office of Audit and Ethics. : CC172-149/2013E-PDF
"The objective of the audit was to determine if the management controls in place are effective in ensuring compliance with the CNSC’s contracting policies, guidelines and procedures.The audit focused on contracting and procurement activities for the period from September 1, 2010 to August 31, 2011."--p. 1.
Permanent link to this Catalogue record:
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| Department/Agency | Canadian Nuclear Safety Commission. |
|---|---|
| Title | Audit of contracting processes / Office of Audit and Ethics. |
| Publication type | Monograph |
| Language | [English] |
| Other language editions | [French] |
| Format | Electronic |
| Electronic document | |
| Note(s) | Cover title. "Recommended by the Audit Committee for approval by the President on November 19, 2012. Approved by the President on June 5, 2013." Issued also in French under title: Vérification des processus de passation de marchés. |
| Publishing information | [Ottawa] : Canadian Nuclear Safety Commission, 2013. |
| Description | 20 p. |
| Catalogue number |
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| Subject terms | Contracting Purchasing Audit |
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