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Audit of the purchasing, payables and payments process : management response and action plan – March 2012.: H14-125/2012-1E-PDF

"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.

Permanent link to this Catalogue record:
publications.gc.ca/pub?id=9.935170&sl=0

Publication information
Department/Agency
  • Canada. Health Canada, issuing body.
TitleAudit of the purchasing, payables and payments process : management response and action plan – March 2012.
Variant title
  • Management response and action plan – March 2012
Publication typeMonograph
Language[English]
Other language editions[French]
FormatDigital text
Electronic document
Note(s)
  • Caption title.
  • Issued 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.
Publishing information
  • [Ottawa] : Health Canada, March 2012.
Description1 online resource (4 pages)
Catalogue number
  • H14-125/2012-1E-PDF
Subject terms
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