00000nam 2200000za 4500 9.819915 CaOODSP 20221107143101 cr ||||||||||| 160622s2012 onc ||||o f000 0 eng d CaOODSP eng n-cn--- CC172-147/2012E-PDF Canadian Nuclear Safety Commission. Follow-up audit of contracting and procurement [electronic resource] / Office of Audit and Ethics. [Ottawa] : Canadian Nuclear Safety Commission, 2012. 16 p. Cover title. "July 11, 2012." "Recommended by the CNSC Audit Committee for approval by the President on July 11, 2012. Approved by the CNSC President on September 7, 2012." Issued also in French under title: Vérification de suivi des approvisionnements et de contrats. "The audit’s objectives were to determine if management had implemented management action plans (MAPs), and if desired results were achieved with respect to the 2009 Audit of Contracting and Procurement. The scope of the follow-up audit included a review of the five MAPs resulting from the 2009 Audit of Contracting and Procurement. The follow-up audit focused on contracting and procurement activities for the period from September 1, 2010 to August 31, 2011."--p. 3. gccst Contracting gccst Purchasing gccst Audit Vérification de suivi des approvisionnements et des contrats (CaOODSP)9.819916 PDF 310 KB https://publications.gc.ca/collections/collection_2016/ccsn-cnsc/CC172-147-2012-eng.pdf e-Doc: 3879808