Free audit report template 47Free audit report template 47Free audit report template 47
Download the document to the computer for easy use
There are more pages to preview,Read on

Audit of Contracting and
Procurement Processes
Internal Audit
Sector
378-1-288
January 13, 2014

This page is left blank to allow for double sided printing.

Correctional Service Canada
Internal Audit Sector

AUDIT OF CONTRACTING
AND PROCUREMENT
PROCESSES
378-1-288

Table of Contents
EXECUTIVE SUMMARY _______________________________________________ 4
STATEMENT OF CONFORMANCE _______________________________________ 6

1.0 INTRODUCTION ___________________________________________________ 7
2.0 AUDIT OBJECTIVES AND SCOPE ____________________________________ 13
2.1 Audit Objectives __________________________________________________ 13
2.2 Audit Scope _____________________________________________________ 13
3.0 AUDIT APPROACH AND METHODOLOGY ____________________________ 14
4.0 AUDIT FINDINGS AND RECOMMENDATIONS _________________________ 15
4.1 Management Framework for Contracting and Procurement Activities ___________ 15
4.2 Compliance with Legislation, Policies and Guidelines ____________