Procurement and contracting operations audit / Office of the Chief Audit Executive. : CH6-36/2016E-PDF
"On an annual basis, the Department procures between $30M and $70M of goods and services, depending on the occurrence of special, non-recurring events (e.g. Royal visits, Olympics and Paralympics). As reported by CMMD, for the period extending from April 2014 to March 2015, 1,710 contracts have been awarded for a total of $34.03 million.The objective of this audit was to evaluate the effectiveness of the governance framework, risk management practices, and internal control framework over the awarding and administration of contracts and procurement. The scope of the audit covered the period from April 1, 2014 to July 31, 2015 and reflected practices in place up to the completion of the audit fieldwork in September 2015"--Executive summary.
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publications.gc.ca/pub?id=9.812883&sl=1
| Ministère/Organisme | Canada. Canadian Heritage. Office of the Chief Audit Executive. |
|---|---|
| Titre | Procurement and contracting operations audit / Office of the Chief Audit Executive. |
| Type de publication | Monographie |
| Langue | [Anglais] |
| Autres langues publiées | [Français] |
| Format | Électronique |
| Document électronique | |
| Note(s) | Issued also in French under title: Audit des opérations d’acquisitions et de marchés. "February 2016." The ISBN (978-0-660-04861-1) of the French edition has been incorrectly printed in this English edition. |
| Information sur la publication | [Gatineau, QC] : Canadian Heritage, c2016. |
| Description | iv, 14 p. |
| ISBN | 978-0-660-04860-4 |
| Numéro de catalogue |
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| Descripteurs | Federal departments Purchasing Contracting Audit |
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