AUDIT REPORT ON PROCUREMENT AND CONTRACTING ACTIVITIES

AUDIT REPORT ON PROCUREMENT AND CONTRACTING ACTIVITIES Audit Services Division July 2007 Approved by Chief Public Health Officer on November 8, 2007 Audit of Procurement and Contracting Activities Table of Contents Executive Summary.....................................................................................................1 1.0 Background.......................................................................................................3 2.0 Introduction3 3.0 Audit Objectives ................................................................................................4 4.0 Scope of Audit...................................................................................................4 5.0 Approach and Methodology ..............................................................................6 6.0 Audit Findings9 7.0 Conclusion ......................................................................................................19 Appendix A: Audit Criteria..........................................................................................20 Appendix B: Management Action Plan.......................................................................22 Audit Services Division – Public Health Agency of Canada July 2007 Audit of Procurement and Contracting Activities Executive Summary The audit of procurement and contracting activities was conducted in ...