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| 02048nam 2200301za 4500 |
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001 | 9.842441 |
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003 | CaOODSP |
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005 | 20221107152327 |
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007 | cr ||||||||||| |
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008 | 170906s2016 quc o f000 0 eng d |
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040 | |aCaOODSP|beng |
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043 | |an-cn--- |
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086 | 1 |aST99-48/2016E-PDF |
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245 | 00|aAudit of the contract award process and of contract management by the sectors |h[electronic resource] : |baudit report / |cprepared by the Audit and Evaluation Directorate. |
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260 | |a[Saint-Hubert, QC] : |bCanadian Space Agency, |c2016. |
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300 | |a21 p. |
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500 | |aIssued also in French under title: Audit du processus d'octroi des contrats et gestion des contrats par les secteurs : rapport d'audit. |
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500 | |aCover title. |
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500 | |a"Project # 15/16 01-02." |
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500 | |a"June 2016." |
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520 | |a"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. |
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610 | 20|aCanadian Space Agency|xAuditing. |
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692 | 07|2gccst|aFederal institutions |
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692 | 07|2gccst|aContracts |
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692 | 07|2gccst|aAudit |
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710 | 2 |aCanadian Space Agency. |bAudit and Evaluation Directorate. |
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775 | 08|tAudit du processus d'octroi des contrats et gestion des contrats par les secteurs |w(CaOODSP)9.842444 |
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856 | 40|qPDF|s803 KB|uhttps://publications.gc.ca/collections/collection_2017/asc-csa/ST99-48-2016-eng.pdf |
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