Audit of procurement practices / Office of the Chief Audit Executive.: CH6-6/2022E-PDF
"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.
Permanent link to this Catalogue record:
publications.gc.ca/pub?id=9.916212&sl=0
| Department/Agency | Canada. Canadian Heritage. Office of the Chief Audit Executive, issuing body. |
|---|---|
| Title | Audit of procurement practices / Office of the Chief Audit Executive. |
| Publication type | Monograph |
| Language | [English] |
| Other language editions | [French] |
| Earlier edition | Audit of the procurement practices / June 2011 |
| Format | Electronic |
| Electronic document | |
| Note(s) | "June 2022." Cover title. Issued also in French under title: Audit des pratiques d'approvisionnement. |
| Publishing information | [Gatineau, Quebec] : Canadian Heritage = Patrimoine canadien, 2022. ©2022 |
| Description | 1 online resource (vi, 25 pages) : graphs |
| ISBN | 9780660458311 |
| Catalogue number |
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| Subject terms | Canada. Canadian Heritage -- Auditing. Canada. Canadian Heritage -- Procurement. Government purchasing -- Canada -- Management -- Auditing. |