000	00000nam 2200000zi 4500
001	9.935170
003	CaOODSP
005	20250506150813
006	m     o  d f
007	cr gn|||||||||
008	240308e201203##onc     o    f000 0 eng d
040	|aCaOODSP|beng|erda|cCaOODSP
043	|an-cn---
086	1 |aH14-125/2012-1E-PDF
245	00|aAudit of the purchasing, payables and payments process : |bmanagement response and action plan – March 2012.
246	10|aManagement response and action plan – March 2012
264	1|a[Ottawa] : |bHealth Canada, |cMarch 2012.
300	|a1 online resource (4 pages)
336	|atext|btxt|2rdacontent
337	|acomputer|bc|2rdamedia
338	|aonline resource|bcr|2rdacarrier
500	|aCaption title.
500	|aIssued also in French under title: Vérification du Processus des approvisionnements, des comptes créditeurs et de paiements : réponse et plan d’action de la direction – mars 2012.
520	|a"The Chief Financial Officer Branch (CFOB) included the identification of options to replace the Contract Requisition and Reporting System (CRRS) in its 2011-2012 Operational Plan. An assessment of a potential migration to a SAP solution is currently being conducted. If this option cannot be implemented, alternative solutions will be considered. In the interim, a process to deal with the system issues was developed and implemented"--Management response and planned management action, page 1.
610	10|aCanada. |bHealth Canada|xAuditing.
650	0|aFinance, Public|zCanada|xManagement|xAuditing.
710	1 |aCanada. |bHealth Canada, |eissuing body.
775	08|tVérification du Processus des approvisionnements, des comptes créditeurs et de paiements : |w(CaOODSP)9.935174
856	40|qPDF|s29 KB|uhttps://publications.gc.ca/collections/collection_2024/sc-hc/H14-125-2012-1-eng.pdf