000	00000nam 2200000zi 4500
001	9.892074
003	CaOODSP
005	20221107173050
006	m     o  d f
007	cr |n|||||||||
008	201002e20140113oncd    ob   f000 0 eng d
040	|aCaOODSP|beng|erda|cCaOODSP
043	|an-cn---
086	1 |aPS84-104/2014E-PDF
245	00|aAudit of low value contracts / |cInternal Audit Sector.
264	1|a[Ottawa] : |bCorrectional Service Canada = Service correctionnel Canada, |cJanuary 13, 2014.
300	|a1 online resource (30 pages) : |bcharts
336	|atext|btxt|2rdacontent
337	|acomputer|bc|2rdamedia
338	|aonline resource|bcr|2rdacarrier
500	|aIssued also in French under title: Vérification des contrats de faible valeur.
500	|a"378-1-289."
504	|aIncludes bibliographical references.
505	0 |aExecutive Summary -- Statement of Conformance -- Introduction -- Audit Objectives and Scope -- Audit Approach and Methodology -- Audit Findings and Recommendations -- Overall Conclusion -- Annexes.
520	|a"The Audit of Low Value Contracts was included in the 2012-2015 Risk-Based Audit Plan and was conducted in concert with the 2013 Audit of Contracting and Procurement Processes. Both audits link to: Correctional Service Canada’s (CSC) priority of “efficient and effective management practices that reflect values-based leadership”; CSC Values Statement which includes fairness and accountability; and, the Values and Ethics Code for the Public Sector"--Executive summary, page 4.
610	20|aCorrectional Service Canada|xAuditing.
650	0|aPublic contracts |zCanada|xAuditing.
710	2 |aCorrectional Service Canada. |bInternal Audit Sector, |eissuing body.
775	08|tVérification des contrats de faible valeur / |w(CaOODSP)9.899104
856	40|qPDF|s4.21 MB|uhttps://publications.gc.ca/collections/collection_2021/scc-csc/PS84-104-2014-eng.pdf