2011-712 audit of standing offers and supply arrangements : creations, renewals, and extensions, final report / Office of Audit and Evaluation. : P24-712/2011E-PDF
"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.
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| Ministère/Organisme | Canada. Public Works and Government Services Canada. |
|---|---|
| Titre | 2011-712 audit of standing offers and supply arrangements : creations, renewals, and extensions, final report / Office of Audit and Evaluation. |
| Variante du titre | Cover title: Final report, 2011-712, audit of standing offers and supply arrangements : creations, renewals, and extensions |
| Type de publication | Monographie |
| Langue | [Anglais] |
| Autres langues publiées | [Français] |
| Format | Électronique |
| Document électronique | |
| Note(s) | Caption title. "March 27, 2014." Issued 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. |
| Information sur la publication | [Ottawa] : Public Works and Government Services Canada, 2014. |
| Description | v, 26 p. |
| Numéro de catalogue |
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| Descripteurs | Government services Audit |
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