000	02244cam  2200337zi 4500
001	9.892076
003	CaOODSP
005	20221107173051
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 |aPS84-105/2014E-PDF
245	00|aAudit of contracting and procurement processes / |cInternal Audit Sector.
264	1|a[Ottawa] : |bCorrectional Service Canada = Service correctionnel Canada, |cJanuary 13, 2014.
300	|a1 online resource (27 pages) : |bcharts
336	|atext|btxt|2rdacontent
337	|acomputer|bc|2rdamedia
338	|aonline resource|bcr|2rdacarrier
500	|aIssued also in French under title: Vérification des processus de passation de marchés et d’approvisionnement.
500	|a"378-1-288."
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 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.
610	20|aCorrectional Service Canada|xAuditing.
650	0|aGovernment purchasing|zCanada|xAuditing.
650	0|aPublic contracts |zCanada|xAuditing.
710	2 |aCorrectional Service Canada. |bInternal Audit Sector, |eissuing body.
775	08|tVérification des processus de passation de marchés et d’approvisionnement / |w(CaOODSP)9.899124
856	40|qPDF|s793 KB|uhttps://publications.gc.ca/collections/collection_2021/scc-csc/PS84-105-2014-eng.pdf