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043 |an-cn---
0861 |aH14-557/2015E-PDF
0861 |aH14-557/2015-1E-PDF
24500|aAudit of procurement and contracting : |bfinal report / |cPortfolio Audit and Accountability Bureau, Health Canada and Public Health Agency of Canada.
24613|aFinal report : |baudit of procurement and contracting
24617|aAudit of procurement and contracting : |bfinal audit report
264 1|a[Ottawa] : |bHealth Canada and the Public Health Agency of Canada = Santé Canada et l'Agence de la santé publique du Canada, |cMarch 2015.
300 |a1 online resource (ii, 26 pages) : |bgraphs + |e1 management response and action plan (4 pages)
336 |atext|btxt|2rdacontent
337 |acomputer|bc|2rdamedia
338 |aonline resource|bcr|2rdacarrier
500 |aCover title.
500 |aIssued also in French under title: Audit de l'approvisionnement et de la passation de marchés : rapport final.
504 |aIncludes bibliographical references.
520 |a"The objective of the audit was to assess the adequacy of the management control framework that supports the procurement and contracting practices at the Department and the Agency. Specifically, it determined whether procurement is being managed in an effective and efficient manner and in compliance with relevant policies and regulations. The audit focused on the management control framework in place for procurement and contracting for the period from January 1 to December 31, 2013"--Executive summary, page i.
61010|aCanada. |bHealth Canada|xAuditing.
650 0|aAuditing, Internal|xContracting out|zCanada.
650 0|aFinance, Public|zCanada|xManagement|xAuditing.
7101 |aCanada. |bHealth Canada. |bPortfolio Audit and Accountability Bureau, |eissuing body.
7102 |aPublic Health Agency of Canada. |bPortfolio Audit and Accountability Bureau, |eissuing body.
77508|tAudit de l'approvisionnement et de la passation de marchés : |w(CaOODSP)9.937860
85640|qPDF|s477 KB|uhttps://publications.gc.ca/collections/collection_2024/sc-hc/H14-557-2015-eng.pdf|zReport
85640|qPDF|s62 KB|uhttps://publications.gc.ca/collections/collection_2024/sc-hc/H14-557-2015-1-eng.pdf|zManagement response and action plan
8564 |qHTML|sN/A|uhttps://www.canada.ca/en/health-canada/corporate/about-health-canada/reports-publications/audit-reports/2015/final-report-audit-procurement-contracting.html|zReport
8564 |qHTML|sN/A|uhttps://www.canada.ca/en/health-canada/corporate/about-health-canada/reports-publications/audit-reports/2015/management-response-action-plan-audit-procurement-contracting.html|zManagement response and action plan