Audit of contracting for goods & services / Internal Audit Branch. : PS84-133/2007E-PDF
"Contracting is a critical component of the procurement process within the federal government. Increased attention is being given to this area across the federal public service due in part to the impact of recent non-compliance with existing regulations and the fact that the operational requirements for timely delivery of goods and services and the need to comply with government contracting regulations can come in conflict"--Executive summary, page i.
Lien permanent pour cette publication :
publications.gc.ca/pub?id=9.892247&sl=1
| Ministère/Organisme | Correctional Service Canada. Internal Audit Sector, issuing body. |
|---|---|
| Titre | Audit of contracting for goods & services / Internal Audit Branch. |
| Type de publication | Monographie |
| Langue | [Anglais] |
| Autres langues publiées | [Français] |
| Format | Électronique |
| Document électronique | |
| Note(s) | Issued also in French under title: Vérification des marchés de biens et de services. "378-1-230." "Approved by audit committee." Includes bibliographical references. Executive Summary -- Background -- Audit Objectives and Scope -- Approach and Methodology -- Audit Findings and Recommendations -- General Conclusion -- Annexes. |
| Information sur la publication | [Ottawa] : Correctional Service Canada = Service correctionnel Canada, May 31, 2007. |
| Description | 1 online resource (ii, 21 pages, 4 unnumbered pages) |
| Numéro de catalogue |
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| Descripteurs | Correctional Service Canada -- Auditing. |