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Follow-up on Audit of Professional Services Contracting

26 Jun 2015

The purpose of this follow-up is to determine the progress made on the implementation of the MAPs in response to the 2010 Audit of Professional Services Contracting. [...] The following methods were used: • Detailed assessment of the progress of the MAP items reported by the Office of Primary Interest (OPI). [...] The audit follow-up thus conforms to the Internal Auditing Standards for the Government of Canada, as supported by the results of the quality assurance and improvement program. [...] Table 2. Status of the Implementation of the MAP Items for Recommendation 1. This table summarizes progress on implementing the MAP items for Recommendation 1. Chief Review Services. [...] Table 3. Status of the Implementation of the MAP Items for Recommendation 2. This table summarizes progress on implementing the MAP items for Recommendation 2. Chief Review Services.
government politics economy audit auditors business management procurement risk contract assessment internal audit contracting educational assessment internal auditors internal auditing
Pages
13
Published in
Ottawa

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