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Audit of procurement practices / Office of the Chief Audit Executive.: CH6-6/2022E-PDF

"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.

Permanent link to this Catalogue record:
publications.gc.ca/pub?id=9.916212&sl=0

Publication information
Department/Agency
  • Canada. Canadian Heritage. Office of the Chief Audit Executive, issuing body.
TitleAudit of procurement practices / Office of the Chief Audit Executive.
Publication typeMonograph
Language[English]
Other language editions[French]
Earlier editionAudit of the procurement practices / June 2011
FormatDigital text
Electronic document
Note(s)
  • "June 2022."
  • Cover title.
  • Issued also in French under title: Audit des pratiques d'approvisionnement.
Publishing information
  • [Gatineau, Quebec] : Canadian Heritage = Patrimoine canadien, 2022.
  • ©2022
Description1 online resource (vi, 25 pages) : graphs
ISBN9780660458311
Catalogue number
  • CH6-6/2022E-PDF
Subject terms
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