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| 02489nam 2200325za 4500 |
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| 001 | 9.850553 |
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| 003 | CaOODSP |
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| 005 | 20221107154158 |
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| 007 | cr ||||||||||| |
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| 008 | 180123s2018 quc o f000 0 eng d |
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| 020 | |a9780660246611 |
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| 040 | |aCaOODSP|beng |
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| 043 | |an-cn--- |
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| 086 | 1 |aCH6-58/2018E-PDF |
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| 245 | 00|aAudit of the delegation of authority application |h[electronic resource] / |cOffice of the Chief Audit Executive. |
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| 260 | |a[Gatineau, QC] : |bCanadian Heritage, |cc2018. |
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| 300 | |aiii, 12 p. |
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| 500 | |aIssued also in French under title: Audit de l’application de délégation des pouvoirs. |
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| 500 | |aCover title. |
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| 500 | |a"November 2017." |
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| 500 | |aIssued also in HTML format. |
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| 520 | |a“The Department of Canadian Heritage (PCH) is undertaking a financial management transformation and developing a common procure-to-pay solution. The purpose of the overall Procure-to-Pay (P2P) project is to implement a set of business processes to automate the financial signing authority, invoice approval process and contracting process. This will improve controls and standardise efficient automated processes of authorizing procurement and payments. The P2P project is being rolled out in three phases: Delegation of Authority Application (DAA) which automates the delegation of authority process to fund managers; Invoice to Pay (I2P) which will automate the invoice approval process; and P2P which will add the contracting and pre-purchase approvals. The objective of this audit was to provide assurance on the structure, appropriateness, and operation of the new Delegation of Authority Application, and the effectiveness of the project and change management processes applied throughout the design and implementation of the application. The engagement also focused on the scalability for the next phases of the project, including the I2P and P2P modules”--Executive summary, p. ii. |
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| 692 | 07|2gccst|aFederal departments |
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| 692 | 07|2gccst|aFinancial management |
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| 692 | 07|2gccst|aAudit |
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| 710 | 1 |aCanada. |bCanadian Heritage. |bOffice of the Chief Audit Executive. |
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| 775 | 08|tAudit de l’application de délégation des pouvoirs |w(CaOODSP)9.850555 |
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| 856 | 40|qPDF|s603 KB|uhttps://publications.gc.ca/collections/collection_2018/pch/CH6-58-2018-eng.pdf |
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| 856 | 4 |qHTML|sN/A|uhttps://www.canada.ca/en/canadian-heritage/corporate/publications/audits/delegation-authority-application.html |
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