00000nam 2200000za 4500 9.850553 CaOODSP 20221107154158 cr ||||||||||| 180123s2018 quc o f000 0 eng d 9780660246611 CaOODSP eng n-cn--- CH6-58/2018E-PDF Audit of the delegation of authority application [electronic resource] / Office of the Chief Audit Executive. [Gatineau, QC] : Canadian Heritage, c2018. iii, 12 p. Issued also in French under title: Audit de l’application de délégation des pouvoirs. Cover title. "November 2017." Issued also in HTML format. “The Department of Canadian Heritage (PCH) is undertaking a financial management transformation and developing a common procure-to-pay solution. The purpose of the overall Procure-to-Pay (P2P) project is to implement a set of business processes to automate the financial signing authority, invoice approval process and contracting process. This will improve controls and standardise efficient automated processes of authorizing procurement and payments. The P2P project is being rolled out in three phases: Delegation of Authority Application (DAA) which automates the delegation of authority process to fund managers; Invoice to Pay (I2P) which will automate the invoice approval process; and P2P which will add the contracting and pre-purchase approvals. The objective of this audit was to provide assurance on the structure, appropriateness, and operation of the new Delegation of Authority Application, and the effectiveness of the project and change management processes applied throughout the design and implementation of the application. The engagement also focused on the scalability for the next phases of the project, including the I2P and P2P modules”--Executive summary, p. ii. gccst Federal departments gccst Financial management gccst Audit Canada. Canadian Heritage. Office of the Chief Audit Executive. Audit de l’application de délégation des pouvoirs (CaOODSP)9.850555 PDF 603 KB https://publications.gc.ca/collections/collection_2018/pch/CH6-58-2018-eng.pdf HTML N/A https://www.canada.ca/en/canadian-heritage/corporate/publications/audits/delegation-authority-application.html