000 02117cam  2200301za 4500
0019.827862
003CaOODSP
00520221107144915
007cr |||||||||||
008161121s2009    onc     o    f000 0 eng d
040 |aCaOODSP|beng
043 |an-cn---
0861 |aP24-727/2007E-PDF
1101 |aCanada. |bPublic Works and Government Services Canada.
24510|aFinal report, 2007-727, audit of Materiel Management Directorate |h[electronic resource] / |cOffice of Audit and Evaluation.
24630|aAudit of Materiel Management Directorate
24617|a2007-727 audit of Materiel Management Directorate, final report
260 |a[Ottawa] : |bPublic Works and Government Services Canada, |c[2009]
300 |aiii, 15 p.
500 |aIssued also in French under title: Rapport final, 2007-727, vérification la gestion du matériel.
500 |aCover title.
500 |a"April 22, 2009."
520 |a"The objectives of this audit were: to assess the adequacy of the management controls for the procurement of goods and services undertaken by the Materiel Management Directorate (MMD) on behalf of the Department; and to examine the extent to which contracts awarded by MMD complied with legislation and Treasury Board Secretariat/PWGSC contracting policies and directives. We focused on the Procurement Services offered by MMD in the area of contracting and procurement under Schedule 1 of the Department’s delegation of Authorities. We examined procurement activities of MMD as it applied in the National Capital Area and all contractual data was sampled from the Automated Materiel Management Information System for the time period of April 1, 2006 to December 31, 2007. MMD was involved in approximately 5,450 contractual transactions valued at $59,071,710"--About the audit, p. 13.
69207|2gccst|aContracting
69207|2gccst|aPurchasing
69207|2gccst|aAudit
77508|tRapport final, 2007-727, vérification de la gestion du matériel |w(CaOODSP)9.827863
85640|qPDF|s148 KB|uhttps://publications.gc.ca/collections/collection_2016/spac-pspc/P24-727-2007-eng.pdf