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22 results for "Government purchasing -- Canada -- Management -- Auditing." sorted by department/agency ascending
  1. Audit of acquisition card management. NR16-409/2023E-PDF
    Catalogue number:
    NR16-409/2023E-PDF
    ISBN:
    9780660460314
    Department/Agency:
    National Research Council Canada, issuing body.
    Publication type:
    Monograph
    Format:
    PDF
  2. Audit of acquisition cards in the interim operating environment : final report / Office of Audit and Evaluation. NR16-457/2015E-PDF
    Catalogue number:
    NR16-457/2015E-PDF
    Department/Agency:
    National Research Council Canada, issuing body.
    Publication type:
    Monograph
    Format:
    PDF
  3. Audit of expenditure management in the interim operating environment / Office of Audit and Evaluation. NR16-461/2015E-PDF
    Catalogue number:
    NR16-461/2015E-PDF
    Department/Agency:
    National Research Council Canada, issuing body.
    Publication type:
    Monograph
    Format:
    PDF
  4. Audit of procurement and contracting in the interim operating environment / Office of Audit and Evaluation. NR16-456/2015E-PDF
    Catalogue number:
    NR16-456/2015E-PDF
    Department/Agency:
    National Research Council Canada, issuing body.
    Publication type:
    Monograph
    Format:
    PDF
  5. Internal audit report on finance : contracting for professional information management / information technology services. IN4-62/2011E-PDF
    Catalogue number:
    IN4-62/2011E-PDF
    Department/Agency:
    Office of the Superintendent of Financial Institutions Canada, issuing body.
    Publication type:
    Monograph
    Format:
    PDF
  6. Procurement & contracting : internal audit report. IN4-58/2018E-PDF
    Catalogue number:
    IN4-58/2018E-PDF
    Department/Agency:
    Office of the Superintendent of Financial Institutions Canada, issuing body.
    Publication type:
    Monograph
    Format:
    PDF
  7. Acquisition cards / Internal Audit Branch, Department of Justice Canada. J2-869/2012E-PDF
    Catalogue number:
    J2-869/2012E-PDF
    Department/Agency:
    Canada. Department of Justice, issuing body.
    Publication type:
    Monograph
    Format:
    PDF
  8. Audit of procurement and contracting at Health Canada and the Public Health Agency of Canada : final report. H14-603/2019E-PDF
    Catalogue number:
    H14-603/2019E-PDF
    Department/Agency:
    Canada. Health Canada, issuing body.
    Publication type:
    Monograph
    Format:
    PDF
  9. Audit of goods and services expenditures related to COVID-19 : internal audit report / presented by Internal Audit Directorate. F2-297/2021E-PDF
    Catalogue number:
    F2-297/2021E-PDF
    Department/Agency:
    Canada. Department of Finance. Internal Audit Directorate, issuing body.
    Publication type:
    Monograph
    Format:
    PDF
  10. Audit of stakeholder engagement in the PeopleSoft 9.2 upgrade : stakeholder sign-off process (phase 1) : final report / Office of the Chief Audit Executive, Evaluation and Risk Executive. P4-109/2021E-PDF
    Catalogue number:
    P4-109/2021E-PDF
    Department/Agency:
    Canada. Public Services and Procurement Canada. Office of Audit and Evaluation, issuing body.
    Publication type:
    Monograph
    Format:
    PDF

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