00000nam 2200000za 4500 9.842441 CaOODSP 20221107152327 cr ||||||||||| 170906s2016 quc o f000 0 eng d CaOODSP eng n-cn--- ST99-48/2016E-PDF Audit of the contract award process and of contract management by the sectors [electronic resource] : audit report / prepared by the Audit and Evaluation Directorate. [Saint-Hubert, QC] : Canadian Space Agency, 2016. 21 p. Issued also in French under title: Audit du processus d'octroi des contrats et gestion des contrats par les secteurs : rapport d'audit. Cover title. "Project # 15/16 01-02." "June 2016." "The objective of the audit project was to determine whether: contractual agreements were established in compliance with Treasury Board (TB) and Canadian Space Agency (CSA) policies, acts and regulations; associated payments were authorized in accordance with delegated authorities and the Financial Administration Act (FAA); and reporting was done in accordance with the requirements. Generally, the contractual agreements were established in compliance with TB and CSA policies, acts and regulations, and associated payments were authorized in accordance with delegated authorities and the FAA. However, shortcomings that constitute low risks were identified with respect to the contract award and administration process as well as with proactive disclosure"--Summary, p. 1. Canadian Space Agency Auditing. gccst Federal institutions gccst Contracts gccst Audit Canadian Space Agency. Audit and Evaluation Directorate. Audit du processus d'octroi des contrats et gestion des contrats par les secteurs (CaOODSP)9.842444 PDF 803 KB https://publications.gc.ca/collections/collection_2017/asc-csa/ST99-48-2016-eng.pdf