Audit of low value contracts / Internal Audit Sector. : PS84-104/2014E-PDF
"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.
Lien permanent pour cette publication :
publications.gc.ca/pub?id=9.892074&sl=1
| Ministère/Organisme | Correctional Service Canada. Internal Audit Sector, issuing body. |
|---|---|
| Titre | Audit of low value contracts / Internal Audit Sector. |
| Type de publication | Monographie |
| Langue | [Anglais] |
| Autres langues publiées | [Français] |
| Format | Électronique |
| Document électronique | |
| Note(s) | 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. |
| Information sur la publication | [Ottawa] : Correctional Service Canada = Service correctionnel Canada, January 13, 2014. |
| Description | 1 online resource (30 pages) : charts |
| Numéro de catalogue |
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| Descripteurs | Correctional Service Canada -- Auditing. Public contracts -- Canada -- Auditing. |
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