00000nam 2200000zi 4500 9.916212 CaOODSP 20230320163232 m o d f cr cn||||||||| 221014t20222022qucd o f000 0 eng d 9780660458311 CaOODSP eng rda CaOODSP n-cn--- CH6-6/2022E-PDF Audit of procurement practices / Office of the Chief Audit Executive. [Gatineau, Quebec] : Canadian Heritage = Patrimoine canadien, 2022. ©2022 1 online resource (vi, 25 pages) : graphs text txt rdacontent computer c rdamedia online resource cr rdacarrier "June 2022." Cover title. Issued also in French under title: Audit des pratiques d'approvisionnement. "The objective of this audit engagement was to assess the effectiveness of the procurement governance, risk management, and control processes, and to determine whether the Department of Canadian Heritage (PCH) practices related to contracting for goods and professional services are effective and in compliance with the government and departmental contracting policies, directives, and procedures. The scope of this audit covered the period from April 1, 2017 to the substantial completion of the audit work"--Executive summary, page v. Canada. Canadian Heritage Auditing. Canada. Canadian Heritage Procurement. Government purchasing Canada Management Auditing. Canada. Canadian Heritage. Office of the Chief Audit Executive, issuing body. Audit des pratiques d'approvisionnement / (CaOODSP)9.916213 Audit of the procurement practices / June 2011 (CaOODSP)9.694848 PDF 956 KB https://publications.gc.ca/collections/collection_2023/pch/CH6-6-2022-eng.pdf HTML N/A https://www.canada.ca/en/canadian-heritage/corporate/publications/audits/audit-procurement-practices.html