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This project must be carried out in compliance with the Internal Auditing Standards for the Government of Canada, which has adopted the International Professional Practices Framework, published and maintained by the Institute of Internal Auditors (IIA) and in accordance with the CSA’s Internal Audit Policy and Procedures Manual.
The objective of the audit of the CSA Governance is to determine if the strategic planning, oversight and the review of priorities processes rely on effective mechanisms in order to take appropriate actions, to react on time to events and to support the decision making process.
Not stated in the notice: procurement type, procurement method, selection criteria, region of delivery, region of opportunity, expected contract period, end user
No amendments observed.
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