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Review of contracting for professional services within the Information Management Group . : D58-137/2005E-PDF

Over an extended period beginning in Summer 2003, DND internal audit and review work gave much attention to contracting irregularities dealing with computer hardware and software maintenance. As one element of follow-up on these difficulties, the Chief Review Services (CRS) performed an independent review of professional services contracting within the Information Management (IM) Group. The objective of this review was to determine the extent and possible causes of deviations from applicable policy and regulations. As is stated in the caveat at the front end of this report, the work performed took the form of a review, as opposed to an audit. The procedures were similar to that of an audit, but without the same rigour of application.

Lien permanent pour cette publication :
publications.gc.ca/pub?id=9.810762&sl=1

Renseignements sur la publication
Ministère/Organisme
  • Canada. Department of National Defence. Chief Review Services.
TitreReview of contracting for professional services within the Information Management Group .
Type de publicationMonographie
Langue[Anglais]
Autres langues publiées[Français]
FormatTexte numérique
Document électronique
Note(s)
  • Issued also in French under title: Examen des contrats de services professionels au sein du Groupe de gestion de l'information.
  • "September 2005."
  • "Reviewed by CRS in accordance with the Access to Information Act (AIA). The relevant section(s) of the AIA is quoted when information is severed."
  • Includes bibliographical references.
Information sur la publication
  • [Ottawa] : National Defence, 2005.
Descriptionii, iv, 14, [10] p. : fig., tables.
Numéro de catalogue
  • D58-137/2005E-PDF
Numéro de catalogue du ministère7053-30-11 (CRS)
Descripteurs
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