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| 02995nam 2200421zi 4500 |
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| 001 | 9.933463 |
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| 003 | CaOODSP |
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| 005 | 20240507112245 |
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| 006 | m o d f |
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| 007 | cr mn||||||||| |
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| 008 | 240205e201503##oncd ob f000 0 eng d |
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| 040 | |aCaOODSP|beng|erda|cCaOODSP |
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| 043 | |an-cn--- |
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| 086 | 1 |aH14-557/2015E-PDF |
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| 086 | 1 |aH14-557/2015-1E-PDF |
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| 245 | 00|aAudit of procurement and contracting : |bfinal report / |cPortfolio Audit and Accountability Bureau, Health Canada and Public Health Agency of Canada. |
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| 246 | 13|aFinal report : |baudit of procurement and contracting |
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| 246 | 17|aAudit of procurement and contracting : |bfinal audit report |
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| 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. |
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| 300 | |a1 online resource (ii, 26 pages) : |bgraphs + |e1 management response and action plan (4 pages) |
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| 336 | |atext|btxt|2rdacontent |
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| 337 | |acomputer|bc|2rdamedia |
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| 338 | |aonline resource|bcr|2rdacarrier |
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| 500 | |aCover title. |
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| 500 | |aIssued also in French under title: Audit de l'approvisionnement et de la passation de marchés : rapport final. |
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| 504 | |aIncludes bibliographical references. |
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| 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. |
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| 610 | 10|aCanada. |bHealth Canada|xAuditing. |
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| 650 | 0|aAuditing, Internal|xContracting out|zCanada. |
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| 650 | 0|aFinance, Public|zCanada|xManagement|xAuditing. |
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| 710 | 1 |aCanada. |bHealth Canada. |bPortfolio Audit and Accountability Bureau, |eissuing body. |
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| 710 | 2 |aPublic Health Agency of Canada. |bPortfolio Audit and Accountability Bureau, |eissuing body. |
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| 775 | 08|tAudit de l'approvisionnement et de la passation de marchés : |w(CaOODSP)9.937860 |
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| 856 | 40|qPDF|s477 KB|uhttps://publications.gc.ca/collections/collection_2024/sc-hc/H14-557-2015-eng.pdf|zReport |
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| 856 | 40|qPDF|s62 KB|uhttps://publications.gc.ca/collections/collection_2024/sc-hc/H14-557-2015-1-eng.pdf|zManagement response and action plan |
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| 856 | 4 |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 |
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| 856 | 4 |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 |
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