Audit of exceptional contracting limits authority : internal audit report / prepared by Audit and Assurance Services Branch.: R118-14/2023E-PDF
"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.
Permanent link to this Catalogue record:
publications.gc.ca/pub?id=9.941194&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. |
| Publication type | Monograph |
| Language | [English] |
| Other language editions | [French] |
| Earlier edition | Audit of exceptional contracting limits authority : [December 2020 edition] |
| Format | Electronic |
| Electronic document | |
| Note(s) | Cover title. 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, September 2023. |
| Description | 1 online resource (v, 12 pages) : illustrations |
| Catalogue number |
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| Departmental catalogue number | 117343203 |
| Edition | [September 2023 edition]. |
| Subject terms | Canada. Crown-Indigenous Relations and Northern Affairs Canada -- Auditing. Public contracts -- Canada -- Management -- Auditing. |
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