Review of CORCAN construction contracts : internal audit. : PS84-91/2010E-PDF
"The review of CORCAN construction contracts was conducted as part of Correctional Service Canada’s (CSC) Internal Audit Branch (IAB) 2009-2010 Audit Plan. This review was deemed necessary due to a series of events. In May 2008, the Office of the Procurement Ombudsman (OPO) was contacted by a supplier who made allegations of irregularities pertaining to a specific CORCAN contract award. In his 2008-2009 Annual Report (Chapter 5) the Procurement Ombudsman reported on the results of the review and made a recommendation that CSC Internal Audit review CORCAN construction contracts nationally"--Executive Summary, page 4.
Lien permanent pour cette publication :
publications.gc.ca/pub?id=9.891968&sl=1
| Ministère/Organisme | Correctional Service Canada, issuing body. |
|---|---|
| Titre | Review of CORCAN construction contracts : internal audit. |
| Type de publication | Monographie |
| Langue | [Anglais] |
| Autres langues publiées | [Français] |
| Format | Électronique |
| Document électronique | |
| Note(s) | Issued also in French under title: Examen des contrats de construction de CORCAN : vérification interne. Executive Summary -- Introduction -- Review Objectives and Scope -- Review Approach and Methodology -- Review Findings and Recommendations -- Annexes. |
| Information sur la publication | [Ottawa] : Correctional Service Canada = Service correctionnel Canada, May 12, 2010. |
| Description | 1 online resource (31 pages) |
| Numéro de catalogue |
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| Numéro de catalogue du ministère | 378-1-256 |
| Descripteurs | Correctional Service Canada -- Auditing. Construction contracts -- Canada -- Auditing. Prisons -- Canada -- Design and construction. |
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