Audit of procurement and contracting : final report / Portfolio Audit and Accountability Bureau, Health Canada and Public Health Agency of Canada. : H14-557/2015E-PDF ; H14-557/2015-1E-PDF
"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.
Lien permanent pour cette publication :
publications.gc.ca/pub?id=9.933463&sl=1
| Ministère/Organisme | Canada. Health Canada. Portfolio Audit and Accountability Bureau, issuing body. Public Health Agency of Canada. Portfolio Audit and Accountability Bureau, issuing body. |
|---|---|
| Titre | Audit of procurement and contracting : final report / Portfolio Audit and Accountability Bureau, Health Canada and Public Health Agency of Canada. |
| Variante du titre | Final report : audit of procurement and contracting Audit of procurement and contracting : final audit report |
| Type de publication | Monographie |
| Langue | [Anglais] |
| Autres langues publiées | [Français] |
| Format | Électronique |
| Document électronique |
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| Note(s) | Cover title. Issued also in French under title: Audit de l'approvisionnement et de la passation de marchés : rapport final. Includes bibliographical references. |
| Information sur la publication | [Ottawa] : Health Canada and the Public Health Agency of Canada = Santé Canada et l'Agence de la santé publique du Canada, March 2015. |
| Description | 1 online resource (ii, 26 pages) : graphs + 1 management response and action plan (4 pages) |
| Numéro de catalogue |
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| Descripteurs | Canada. Health Canada -- Auditing. Auditing, Internal -- Contracting out -- Canada. Finance, Public -- Canada -- Management -- Auditing. |
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