Actions for Audit of exceptional contracting limits authority : internal audit report

Email RIS file
Bookmark
Report an Issue

Audit of exceptional contracting limits authority : internal audit report / prepared by Audit and Assurance Services Branch

Published
[Gatineau, Quebec] : Crown-Indigenous Relations and Northern Affairs Canada = Relations Couronne-Autochtones et affaires du Nord Canada, 2023.
Edition
[Cat. No.: R118-14/2023E-PDF].
[September 2023 edition].
Physical Description
1 online resource (v, 12 pages) : illustrations
Additional Creators
Canada. Crown-Indigenous Relations and Northern Affairs Canada
Access Online

Availability

I Want It
I Want It

Finding items...

Restrictions on Access
Free-to-read Unrestricted online access
Summary
"Crown-Indigenous Relations and Northern Affairs Canada (CIRNAC), granted the Exceptional Contracting Limits Authority (ECLA) by Treasury Board (TB), uses this special authority to enter into and renew non-competitive contracts essential for negotiations and litigation. This includes contracts with contract federal negotiators / representatives, Crown deponents and expert witnesses. The objective of this audit was to provide assurance that CIRNAC was in compliance with the ECLA terms and conditions set out by TB, that controls are in place to help achieve intended results and that the process mitigates actual or perceived lack of fairness"--Executive summary, page iv.
Report Numbers
R118-14/2023E-PDF
Subject(s)
Note
Distributed by the Government of Canada Publishing and Depository Services Program (Weekly acquisitions list 2024-31).
Issued also in French under title: Audit des pouvoirs spéciaux de passation des marchés : rapport d'audit interne.
"September 2023."
Cover title.
Other Edition
[Cat. No.: R118-14/2023F-PDF]. [Gatineau, Québec] : Relations Couronne-Autochtones et affaires du Nord Canada = Crown-Indigenous Relations and Northern Affairs Canada, 2023
View MARC record | catkey: 46454200