Audit of exceptional contracting limits authority : internal audit report / prepared by Audit and Assurance Services Branch.: R118-14/2018E-PDF

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publications.gc.ca/pub?id=9.931194&sl=0

Publication information
Department/Agency Canada. Crown-Indigenous Relations and Northern Affairs Canada, issuing body.
Title Audit of exceptional contracting limits authority : internal audit report / prepared by Audit and Assurance Services Branch.
Publication type Monograph
Language [English]
Other language editions [French]
Later edition Audit of exceptional contracting limits authority : [December 2020 edition]
Format Electronic
Electronic document
Note(s) Issued also in French under title: Audit des pouvoirs spéciaux de passation des marchés : rapport d’audit interne.
Publishing information [Gatineau, Quebec] : Gouvernement du Canada = Government of Canada, March 2018.
Description 1 online resource (ii, 12 pages)
Catalogue number
  • R118-14/2018E-PDF
Edition [March 2018 edition].
Subject terms Canada. Crown-Indigenous Relations and Northern Affairs Canada -- Auditing.
Public contracts -- Canada -- Management -- Auditing.
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