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| 02402cam 2200349zi 4500 |
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| 001 | 9.941194 |
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| 003 | CaOODSP |
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| 005 | 20240731121105 |
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| 006 | m o d f |
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| 007 | cr cn||||||||| |
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| 008 | 240729e202309##quca o 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 |aR118-14/2023E-PDF |
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| 245 | 00|aAudit of exceptional contracting limits authority : |binternal audit report / |cprepared by Audit and Assurance Services Branch. |
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| 250 | |a[September 2023 edition]. |
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| 264 | 1|a[Gatineau, Quebec] : |bCrown-Indigenous Relations and Northern Affairs Canada = Relations Couronne-Autochtones et affaires du Nord Canada, |cSeptember 2023. |
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| 300 | |a1 online resource (v, 12 pages) : |billustrations |
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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 des pouvoirs spéciaux de passation des marchés : rapport d'audit interne. |
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| 520 | |a"Crown-Indigenous Relations and Northern Affairs Canada (CIRNAC), granted the Exceptional Contracting Limits Authority (ECLA) by Treasury Board (TB), uses this special authority to enter into and renew non-competitive contracts essential for negotiations and litigation. This includes contracts with contract federal negotiators / representatives, Crown deponents and expert witnesses. The objective of this audit was to provide assurance that CIRNAC was in compliance with the ECLA terms and conditions set out by TB, that controls are in place to help achieve intended results and that the process mitigates actual or perceived lack of fairness"--Executive summary, page iv. |
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| 610 | 10|aCanada. |bCrown-Indigenous Relations and Northern Affairs Canada|xAuditing. |
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| 650 | 0|aPublic contracts|zCanada|xManagement|xAuditing. |
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| 710 | 1 |aCanada. |bCrown-Indigenous Relations and Northern Affairs Canada, |eissuing body. |
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| 775 | 08|tAudit des pouvoirs spéciaux de passation des marchés : |w(CaOODSP)9.941200 |
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| 795 | |tAudit of exceptional contracting limits authority : |b[December 2020 edition]|w(CaOODSP)9.931245 |
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| 856 | 40|qPDF|s969 KB|uhttps://publications.gc.ca/collections/collection_2024/rcaanc-cirnac/R118-14-2023-eng.pdf |
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| 856 | 4 |qHTML|sN/A|uhttps://www.rcaanc-cirnac.gc.ca/eng/1699040004760/1699040087848 |
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