00000nam 2200000zi 4500 9.892076 CaOODSP 20221107173051 m o d f cr |n||||||||| 201002e20140113oncd ob f000 0 eng d CaOODSP eng rda CaOODSP n-cn--- PS84-105/2014E-PDF Audit of contracting and procurement processes / Internal Audit Sector. [Ottawa] : Correctional Service Canada = Service correctionnel Canada, January 13, 2014. 1 online resource (27 pages) : charts text txt rdacontent computer c rdamedia online resource cr rdacarrier Issued also in French under title: Vérification des processus de passation de marchés et d’approvisionnement. "378-1-288." Includes bibliographical references. Executive Summary -- Statement of Conformance -- Introduction -- Audit Objectives and Scope -- Audit Approach and Methodology -- Audit Findings and Recommendations -- Overall Conclusion -- Annexes. "The Audit of Contracting and Procurement Processes was included in the 2012-2015 Risk-Based Audit Plan and was conducted in concert with The Audit of Low Value Contracts. The audits were conducted separately in order to address the different risks and processes associated with low value contracts and contracts over $25,000. 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. Correctional Service Canada Auditing. Government purchasing Canada Auditing. Public contracts Canada Auditing. Correctional Service Canada. Internal Audit Sector, issuing body. Vérification des processus de passation de marchés et d’approvisionnement / (CaOODSP)9.899124 PDF 793 KB https://publications.gc.ca/collections/collection_2021/scc-csc/PS84-105-2014-eng.pdf