| Download | - View final version: Audit of contracts over $25,000 2007-2008: internal audit, NRC January 2009 (PDF, 247 KiB)
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| DOI | Resolve DOI: https://doi.org/10.4224/21275232 |
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| Author | Search for: Hinchliff-Milne, Jayne1; Search for: Paradis, Jean2 |
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| Affiliation | - National Research Council of Canada. Executive Offices
- National Research Council of Canada. Audit and Evaluation
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| Format | Text, Corporate Report |
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| Physical description | 35 p. |
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| Subject | acquisition card purchases; contract |
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| Abstract | The audit objective is to provide assurance that NRC’s 2007-2008 contract transactions greater than $25,000 are in compliance with Government of Canada contracting policies and directives as well as NRC policies. This audit objective also allowed us to make observations with respect to the extent which NRC contracting directives and policies correspond with Treasury Board requirements. As part of this objective the audit team conducted procedures to determine the adequacy of the procurement management control framework established by NRC for contracts over $25,000. |
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| Publication date | 2009 |
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| Publisher | National Research Council of Canada |
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| Language | English |
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| Export citation | Export as RIS |
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| Collection | NRC Corporate Publications |
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| Record identifier | 0ae14303-6d4e-4dbf-bc43-d6a0f5194866 |
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| Record created | 2015-05-26 |
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| Record modified | 2022-06-20 |
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