00000nam 2200000zi 4500 9.941194 CaOODSP 20240731121105 m o d f cr cn||||||||| 240729e202309##quca o f000 0 eng d CaOODSP eng rda CaOODSP n-cn--- R118-14/2023E-PDF Audit of exceptional contracting limits authority : internal audit report / prepared by Audit and Assurance Services Branch. [September 2023 edition]. [Gatineau, Quebec] : Crown-Indigenous Relations and Northern Affairs Canada = Relations Couronne-Autochtones et affaires du Nord Canada, September 2023. 1 online resource (v, 12 pages) : illustrations text txt rdacontent computer c rdamedia online resource cr rdacarrier Cover title. Issued also in French under title: Audit des pouvoirs spéciaux de passation des marchés : rapport d'audit interne. "Crown-Indigenous Relations and Northern Affairs Canada (CIRNAC), granted the Exceptional Contracting Limits Authority (ECLA) by Treasury Board (TB), uses this special authority to enter into and renew non-competitive contracts essential for negotiations and litigation. This includes contracts with contract federal negotiators / representatives, Crown deponents and expert witnesses. The objective of this audit was to provide assurance that CIRNAC was in compliance with the ECLA terms and conditions set out by TB, that controls are in place to help achieve intended results and that the process mitigates actual or perceived lack of fairness"--Executive summary, page iv. Canada. Crown-Indigenous Relations and Northern Affairs Canada Auditing. Public contracts Canada Management Auditing. Canada. Crown-Indigenous Relations and Northern Affairs Canada, issuing body. Audit des pouvoirs spéciaux de passation des marchés : (CaOODSP)9.941200 Audit of exceptional contracting limits authority : [December 2020 edition] (CaOODSP)9.931245 PDF 969 KB https://publications.gc.ca/collections/collection_2024/rcaanc-cirnac/R118-14-2023-eng.pdf HTML N/A https://www.rcaanc-cirnac.gc.ca/eng/1699040004760/1699040087848 117343203