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

Description

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.

    • Resources

    Name Format Description Link
    Audit of the Contract Award Process and of Contract Management by the Sectors PDF Open resource
    Audit of the Contract Award Process and of Contract Management by the Sectors PDF Open resource

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