Vérification des approvisionnements et des marchés dans l’environnement fonctionnel temporaire, juin 2015

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TypeCorporate Publication
Physical description17 p.
Subjectvérification; approvisionnements; marchés
AbstractThis audit report presents the findings of the National Research Council Canada’s (NRC) Audit of Procurement and Contracting in the Interim Operating Environment. The objective of the audit was to provide just-in-time independent assurance to NRC Senior Management that controls remained effective in the Interim Operating Environment (IOE) and to allow NRC to make necessary corrections before fiscal year-end.
Publication date
PublisherConseil national de recherches Canada
AffiliationAudit and Evaluation; National Research Council Canada
NoteAlso available in English: Audit of procurement and contracting in the interim operating environment: June 2015
Peer reviewedNo
NPARC number21277157
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Record identifier3396d7eb-b8ab-4e4e-b2bf-22af9733cd2d
Record created2015-12-21
Record modified2016-05-09
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