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Audit of low value contracts / Internal Audit Sector.: PS84-104/2014E-PDF

"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.

Permanent link to this Catalogue record:
publications.gc.ca/pub?id=9.892074&sl=0

Publication information
Department/Agency
  • Correctional Service Canada. Internal Audit Sector, issuing body.
TitleAudit of low value contracts / Internal Audit Sector.
Publication typeMonograph
Language[English]
Other language editions[French]
FormatDigital text
Electronic document
Note(s)
  • Issued also in French under title: Vérification des contrats de faible valeur.
  • "378-1-289."
  • Includes bibliographical references.
  • Executive Summary -- Statement of Conformance -- Introduction -- Audit Objectives and Scope -- Audit Approach and Methodology -- Audit Findings and Recommendations -- Overall Conclusion -- Annexes.
Publishing information
  • [Ottawa] : Correctional Service Canada = Service correctionnel Canada, January 13, 2014.
Description1 online resource (30 pages) : charts
Catalogue number
  • PS84-104/2014E-PDF
Subject terms
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