Audit of procurement and contracting : final report / Portfolio Audit and Accountability Bureau, Health Canada and Public Health Agency of Canada.: H14-557/2015E-PDF ; H14-557/2015-1E-PDF
"The objective of the audit was to assess the adequacy of the management control framework that supports the procurement and contracting practices at the Department and the Agency. Specifically, it determined whether procurement is being managed in an effective and efficient manner and in compliance with relevant policies and regulations. The audit focused on the management control framework in place for procurement and contracting for the period from January 1 to December 31, 2013"--Executive summary, page i.
Permanent link to this Catalogue record:
publications.gc.ca/pub?id=9.933463&sl=0
| Department/Agency | Canada. Health Canada. Portfolio Audit and Accountability Bureau, issuing body. Public Health Agency of Canada. Portfolio Audit and Accountability Bureau, issuing body. |
|---|---|
| Title | Audit of procurement and contracting : final report / Portfolio Audit and Accountability Bureau, Health Canada and Public Health Agency of Canada. |
| Variant title | Final report : audit of procurement and contracting Audit of procurement and contracting : final audit report |
| Publication type | Monograph |
| Language | [English] |
| Other language editions | [French] |
| Format | Electronic |
| Electronic document |
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| Note(s) | Cover title. Issued also in French under title: Audit de l'approvisionnement et de la passation de marchés : rapport final. Includes bibliographical references. |
| Publishing information | [Ottawa] : Health Canada and the Public Health Agency of Canada = Santé Canada et l'Agence de la santé publique du Canada, March 2015. |
| Description | 1 online resource (ii, 26 pages) : graphs + 1 management response and action plan (4 pages) |
| Catalogue number |
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| Subject terms | Canada. Health Canada -- Auditing. Auditing, Internal -- Contracting out -- Canada. Finance, Public -- Canada -- Management -- Auditing. |
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