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.
Lien permanent pour cette publication :
publications.gc.ca/pub?id=9.892076&sl=1
| 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. "378-1-288." 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 |
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| Descripteurs | Correctional Service Canada -- Auditing. Government purchasing -- Canada -- Auditing. Public contracts -- Canada -- Auditing. |