Audit of contracting and procurement processes / Internal Audit Sector. : PS84-105/2014E-PDF

"The Audit of Contracting and Procurement Processes was included in the 2012-2015 Risk-Based Audit Plan and was conducted in concert with The Audit of Low Value Contracts. The audits were conducted separately in order to address the different risks and processes associated with low value contracts and contracts over $25,000. 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.

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Renseignements sur la publication
Ministère/Organisme Correctional Service Canada. Internal Audit Sector, issuing body.
Titre Audit of contracting and procurement processes / 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 processus de passation de marchés et d’approvisionnement.
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 (27 pages) : charts
Numéro de catalogue
  • PS84-105/2014E-PDF
Descripteurs Correctional Service Canada -- Auditing.
Government purchasing -- Canada -- Auditing.
Public contracts -- Canada -- Auditing.
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