00000nam 2200000zi 4500 9.892074 CaOODSP 20221107173050 m o d f cr |n||||||||| 201002e20140113oncd ob f000 0 eng d CaOODSP eng rda CaOODSP n-cn--- PS84-104/2014E-PDF Audit of low value contracts / Internal Audit Sector. [Ottawa] : Correctional Service Canada = Service correctionnel Canada, January 13, 2014. 1 online resource (30 pages) : charts text txt rdacontent computer c rdamedia online resource cr rdacarrier Issued also in French under title: Vérification des contrats de faible valeur. "378-1-289." Includes bibliographical references. Executive Summary -- Statement of Conformance -- Introduction -- Audit Objectives and Scope -- Audit Approach and Methodology -- Audit Findings and Recommendations -- Overall Conclusion -- Annexes. "The Audit of Low Value Contracts was included in the 2012-2015 Risk-Based Audit Plan and was conducted in concert with the 2013 Audit of Contracting and Procurement Processes. Both audits link to: Correctional Service Canada’s (CSC) priority of “efficient and effective management practices that reflect values-based leadership”; CSC Values Statement which includes fairness and accountability; and, the Values and Ethics Code for the Public Sector"--Executive summary, page 4. Correctional Service Canada Auditing. Public contracts Canada Auditing. Correctional Service Canada. Internal Audit Sector, issuing body. Vérification des contrats de faible valeur / (CaOODSP)9.899104 PDF 4.21 MB https://publications.gc.ca/collections/collection_2021/scc-csc/PS84-104-2014-eng.pdf