Audit of the Contract Award Process and of Contract Management by the Sectors

The objective of the audit project was to determine whether:

  • contractual agreements were established in compliance with Treasury Board (TB) and Canadian Space Agency (CSA) policies, acts and regulations;

  • associated payments were authorized in accordance with delegated authorities and the Financial Administration Act (FAA); and

  • reporting was done in accordance with the requirements.

Resource list table
Resource name Resource type Format Language Links
Audit of the Contract Award Process and of Contract Management by the Sectors Assessment - audit HTML   HTML French Download Download the resource named : Audit of the Contract Award Process and of Contract Management by the Sectors
Audit of the Contract Award Process and of Contract Management by the Sectors Assessment - audit PDF   PDF French Download Download the resource named : Audit of the Contract Award Process and of Contract Management by the Sectors
Audit of the Contract Award Process and of Contract Management by the Sectors Assessment - audit HTML   HTML English Download Download the resource named : Audit of the Contract Award Process and of Contract Management by the Sectors
Audit of the Contract Award Process and of Contract Management by the Sectors Assessment - audit PDF   PDF English Download Download the resource named : Audit of the Contract Award Process and of Contract Management by the Sectors

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Last updated December 13, 2023, 16:10 (UTC)
Created July 13, 2021, 16:22 (UTC)
Licence Open Government Licence - Canada
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