Audit of exceptional contracting limits authority : internal audit report / prepared by Audit and Assurance Services Branch.: R118-14/2020E-PDF
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publications.gc.ca/pub?id=9.931245&sl=0
| 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. |
| Variant title | Audit of exceptional contracting limits authority : internal audit working paper |
| Publication type | Monograph |
| Language | [English] |
| Other language editions | [French] |
| Later edition | Audit of exceptional contracting limits authority : [September 2023 edition] |
| Earlier edition | Audit of exceptional contracting limits authority : [March 2018 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] : Crown-Indigenous Relations and Northern Affairs Canada = Relations Couronne-Autochtones et affaires du Nord Canada, December 2020. |
| Description | 1 online resource (iv, 10 pages) |
| Catalogue number |
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| Edition | [December 2020 edition]. |
| Subject terms | Canada. Crown-Indigenous Relations and Northern Affairs Canada -- Auditing. Public contracts -- Canada -- Management -- Auditing. |
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