Audit of procurement practices / Office of the Chief Audit Executive. : CH6-6/2022E-PDF
"The objective of this audit engagement was to assess the effectiveness of the procurement governance, risk management, and control processes, and to determine whether the Department of Canadian Heritage (PCH) practices related to contracting for goods and professional services are effective and in compliance with the government and departmental contracting policies, directives, and procedures. The scope of this audit covered the period from April 1, 2017 to the substantial completion of the audit work"--Executive summary, page v.
Lien permanent pour cette publication :
publications.gc.ca/pub?id=9.916212&sl=1
| Ministère/Organisme | Canada. Canadian Heritage. Office of the Chief Audit Executive, issuing body. |
|---|---|
| Titre | Audit of procurement practices / Office of the Chief Audit Executive. |
| Type de publication | Monographie |
| Langue | [Anglais] |
| Autres langues publiées | [Français] |
| Édition précédente | Audit of the procurement practices / June 2011 |
| Format | Électronique |
| Document électronique | |
| Note(s) | "June 2022." Cover title. Issued also in French under title: Audit des pratiques d'approvisionnement. |
| Information sur la publication | [Gatineau, Quebec] : Canadian Heritage = Patrimoine canadien, 2022. ©2022 |
| Description | 1 online resource (vi, 25 pages) : graphs |
| ISBN | 9780660458311 |
| Numéro de catalogue |
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| Descripteurs | Canada. Canadian Heritage -- Auditing. Canada. Canadian Heritage -- Procurement. Government purchasing -- Canada -- Management -- Auditing. |