|
000
| 01982cam 2200277za 4500 |
|---|
| 001 | 9.826924 |
|---|
| 003 | CaOODSP |
|---|
| 005 | 20221107144709 |
|---|
| 007 | cr ||||||||||| |
|---|
| 008 | 161103s2014 onc |o f|0| 0 eng d |
|---|
| 040 | |aCaOODSP|beng |
|---|
| 043 | |an-cn--- |
|---|
| 086 | 1 |aP24-712/2011E-PDF |
|---|
| 110 | 1 |aCanada. |bPublic Works and Government Services Canada. |
|---|
| 245 | 10|a2011-712 audit of standing offers and supply arrangements |h[electronic resource] : |bcreations, renewals, and extensions, final report / |cOffice of Audit and Evaluation. |
|---|
| 246 | 14|iCover title: |aFinal report, 2011-712, audit of standing offers and supply arrangements : |bcreations, renewals, and extensions |
|---|
| 260 | |a[Ottawa] : |bPublic Works and Government Services Canada, |c2014. |
|---|
| 300 | |av, 26 p. |
|---|
| 500 | |aCaption title. |
|---|
| 500 | |a"March 27, 2014." |
|---|
| 500 | |aIssued also in French under title: 2011-712 vérification des offres à commandes et des arrangements en matière d’approvisionnement : création, renouvellement et prolongation, rapport final. |
|---|
| 520 | |a"The audit examined PWGSC’s management control framework over the creation, renewal, and extension of all types of standing offers and supply arrangements. Control frameworks are tools that help management in overseeing operations. An effective control framework incorporates governance, processes and controls that are appropriate for the benefits and risks of a given activity. The audit focused on standing offers and supply arrangements that were created, renewed, and extended at PWGSC headquarters and in the Atlantic Region between October 4, 2011 and May 30, 2012"--Main Points, p. i. |
|---|
| 692 | 07|2gccst|aGovernment services |
|---|
| 692 | 07|2gccst|aAudit |
|---|
| 775 | 08|t2011-712 vérification des offres à commandes et des arrangements en matière d'approvisionnement |w(CaOODSP)9.826932 |
|---|
| 856 | 40|qPDF|s395 KB|uhttps://publications.gc.ca/collections/collection_2016/spac-pspc/P24-712-2011-eng.pdf |
|---|