Audit of contracts over $25,000 2007-2008: internal audit, NRC January 2009

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TypeCorporate Publication
Physical description35 p.
Subjectacquisition card purchases; contract
AbstractThe 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.
Publication date
PublisherNational Research Council Canada
AffiliationNational Research Council - EXEC; Audit and Evaluation; National Research Council Canada
Peer reviewedNo
NPARC number21275232
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Record identifier0ae14303-6d4e-4dbf-bc43-d6a0f5194866
Record created2015-05-26
Record modified2016-05-09
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