Audit of procurement and contracting in the interim operating environment: June 2015

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TypeCorporate Publication
Physical description15 p.
Subjectaudit; procurement; contract
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
PublisherNational Research Council Canada
AffiliationAudit and Evaluation; National Research Council Canada
NoteAussi disponible en français : Vérification des approvisionnements et des marchés dans l’environnement fonctionnel temporaire, juin 2015
Peer reviewedNo
NPARC number21277156
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Record identifierc9d24d79-05fa-4220-b39b-fe47a447263e
Record created2015-12-21
Record modified2016-05-09
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