Final report, 2007-726, audit of PWGSC construction contracting process / Office of Audit and Evaluation. : P24-726/2007E-PDF
"The objective of our audit was to provide assurance on the extent to which an adequate management control framework for the contracting process was in place to ensure effective and efficient delivery of construction services, and to ensure compliance withcontracting legislation, policies and procedures. The scope of the audit included the contract related activities of the Real Property Branch (RPB) Project Managers and the Real Property Contracting (RPC) Procurement Officers. We examined a judgmental sample of 50 construction contracts consisting of 25 from each of two regional offices – Atlantic and Ontario. We concluded on related contract activities from the requirement stage, until the final certification of completion of the work, or until the time of the detailed examination phase of the audit"--Focus of the audit, p. 2.
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publications.gc.ca/pub?id=9.827860&sl=1
| Ministère/Organisme | Canada. Public Works and Government Services Canada. |
|---|---|
| Titre | Final report, 2007-726, audit of PWGSC construction contracting process / Office of Audit and Evaluation. |
| Variante du titre | Audit of PWGSC construction contracting process 2007-726 audit of PWGSC construction contracting process, final report |
| Type de publication | Monographie |
| Langue | [Anglais] |
| Autres langues publiées | [Français] |
| Format | Électronique |
| Document électronique | |
| Note(s) | Issued also in French under title: Rapport final, 2007-726, vérification du processus de passation des marchés de travaux de construction de TPSGC. Cover title. "March 19, 2009." |
| Information sur la publication | [Ottawa] : Public Works and Government Services Canada, [2009] |
| Description | iv, 17 p. |
| Numéro de catalogue |
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| Descripteurs | Contracting Federal contracts Audit |