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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