Follow-up audit of contracting and procurement / Office of Audit and Ethics. : CC172-147/2012E-PDF
"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.
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| Ministère/Organisme | Canadian Nuclear Safety Commission. |
|---|---|
| Titre | Follow-up audit of contracting and procurement / Office of Audit and Ethics. |
| Type de publication | Monographie |
| Langue | [Anglais] |
| Autres langues publiées | [Français] |
| Format | Électronique |
| Document électronique | |
| Note(s) | 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. |
| Information sur la publication | [Ottawa] : Canadian Nuclear Safety Commission, 2012. |
| Description | 16 p. |
| Numéro de catalogue |
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| Numéro de catalogue du ministère | e-Doc: 3879808 |
| Descripteurs | Contracting Purchasing Audit |
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