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| 02116nam 2200385zi 4500 |
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| 001 | 9.916212 |
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| 003 | CaOODSP |
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| 005 | 20230320163232 |
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| 006 | m o d f |
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| 007 | cr cn||||||||| |
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| 008 | 221014t20222022qucd o f000 0 eng d |
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| 020 | |a9780660458311 |
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| 040 | |aCaOODSP|beng|erda|cCaOODSP |
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| 043 | |an-cn--- |
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| 086 | 1 |aCH6-6/2022E-PDF |
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| 245 | 00|aAudit of procurement practices / |cOffice of the Chief Audit Executive. |
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| 264 | 1|a[Gatineau, Quebec] : |bCanadian Heritage = Patrimoine canadien, |c2022. |
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| 264 | 4|c©2022 |
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| 300 | |a1 online resource (vi, 25 pages) : |bgraphs |
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| 336 | |atext|btxt|2rdacontent |
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| 337 | |acomputer|bc|2rdamedia |
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| 338 | |aonline resource|bcr|2rdacarrier |
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| 500 | |a"June 2022." |
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| 500 | |aCover title. |
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| 500 | |aIssued also in French under title: Audit des pratiques d'approvisionnement. |
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| 520 | |a"The objective of this audit engagement was to assess the effectiveness of the procurement governance, risk management, and control processes, and to determine whether the Department of Canadian Heritage (PCH) practices related to contracting for goods and professional services are effective and in compliance with the government and departmental contracting policies, directives, and procedures. The scope of this audit covered the period from April 1, 2017 to the substantial completion of the audit work"--Executive summary, page v. |
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| 610 | 10|aCanada. |bCanadian Heritage|xAuditing. |
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| 610 | 10|aCanada. |bCanadian Heritage|xProcurement. |
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| 650 | 0|aGovernment purchasing|zCanada|xManagement|xAuditing. |
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| 710 | 1 |aCanada. |bCanadian Heritage. |bOffice of the Chief Audit Executive, |eissuing body. |
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| 775 | 08|tAudit des pratiques d'approvisionnement / |w(CaOODSP)9.916213 |
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| 795 | |tAudit of the procurement practices / |bJune 2011|w9.694848 |
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| 856 | 40|qPDF|s956 KB|uhttps://publications.gc.ca/collections/collection_2023/pch/CH6-6-2022-eng.pdf |
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| 856 | 4 |qHTML|sN/A|uhttps://www.canada.ca/en/canadian-heritage/corporate/publications/audits/audit-procurement-practices.html |
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