Audit of the purchasing, payables and payments process : management response and action plan – March 2012. : H14-125/2012-1E-PDF
"The Chief Financial Officer Branch (CFOB) included the identification of options to replace the Contract Requisition and Reporting System (CRRS) in its 2011-2012 Operational Plan. An assessment of a potential migration to a SAP solution is currently being conducted. If this option cannot be implemented, alternative solutions will be considered. In the interim, a process to deal with the system issues was developed and implemented"--Management response and planned management action, page 1.
Lien permanent pour cette publication :
publications.gc.ca/pub?id=9.935170&sl=1
| Ministère/Organisme | Canada. Health Canada, issuing body. |
|---|---|
| Titre | Audit of the purchasing, payables and payments process : management response and action plan – March 2012. |
| Variante du titre | Management response and action plan – March 2012 |
| Type de publication | Monographie |
| Langue | [Anglais] |
| Autres langues publiées | [Français] |
| Format | Électronique |
| Document électronique | |
| Note(s) | Caption title. Issued also in French under title: Vérification du Processus des approvisionnements, des comptes créditeurs et de paiements : réponse et plan d’action de la direction – mars 2012. |
| Information sur la publication | [Ottawa] : Health Canada, March 2012. |
| Description | 1 online resource (4 pages) |
| Numéro de catalogue |
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| Descripteurs | Canada. Health Canada -- Auditing. Finance, Public -- Canada -- Management -- Auditing. |