00000nam##2200000za#4500 9.673271 CaOODSP 20210615131457 ta 150407|2011||||xxc||||| f|0| 0 eng|d CaOODSP eng eng fre n-cn--- CH6-6/2011 Canada. Canadian Heritage. Audit of the procurement practices / [issued by the] Office of the Chief Audit and Evaluation Executive, Audit and Assurance Services Directorate. Gatineau - Quebec : Canadian Heritage June 2011. English text, 21p. : tables ; 28 cm. The catalogue number (CH6-6/2011E-PDF) and the ISBN (978-1-100-19135-5) for the PDF version have been incorrectly printed in this publication. The objectives of this audit were to provide the Department of Canadian Heritage senior management with assurance that an adequate management control framework is in place to effectively support contracting and procurement activities, and contracting and procurement activities are processed in a manner that is compliant with applicable policies, procedures and regulations. Spiral binding 11-48 2011-12-02 Purchasing gcpds Vérification des pratiques d'approvisionnement / (CaOODSP)9.639017 Audit of the procurement practices / (CaOODSP)9.694848 Vérification des pratiques d'approvisionnement / fre (CaOODSP)9.673272