National Research Council Canada: audit of construction contracts, internal audit NRC January 2009

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TypeCorporate Publication
Physical description43 p.
Subjectconstruction contract; financial statement
AbstractThere were two audit objectives. The first objective was to provide assurance that NRC complies with Government of Canada and NRC construction contracting policies and directives. As such, detailed audit procedures were performed on construction contracts undertaken in 2006-07 and 2007-08 in order to make this determination. This audit objective also allowed us to make observations with respect to the extent to which NRC contracting directives and policies correspond to the Treasury Board requirements as well as the adequacy of the procurement management control framework established by NRC for construction contracts. The second audit objective was to assess the degree to which the recommendations and management action plans identified in the 2002 Internal Audit report Audit of Construction Contracting have been implemented.
Publication date
PublisherNational Research Council Canada
AffiliationNational Research Council - EXEC; Audit and Evaluation; National Research Council Canada
Peer reviewedNo
NPARC number21275229
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Record identifierc460533a-3821-4c93-ae8e-2b33165ccaf2
Record created2015-05-26
Record modified2016-05-09
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