audit-eng

PRIVY COUNCIL OFFICE Audit of Contracting Audit and Evaluation Division Final Report February 17, 2010 Audit of Contracting Table of Contents Executive Summary ......................................................................................................... i 1.0 Introduction........................................................................................................... 1 1.1 Authority .................................................................................................................................1 1.2 Background ...........................................................................................................................1 1.3 Objective.1 1.4 Scope.......2 1.5 Audit Criteria .........................................................................................................................2 1.6 Approach and Methodology .............................................................................................3 2.0 Audit Findings, Conclusions and Recommendations............................................ 5 2.1 Compliance............................................................................................................................5 2.2 Proactive Disclosure...........................................................................................................7 2.3 Management Control Framework.......................................................... ...