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Audit of the Efficiency of Contracting Processes

Audit Key Steps

Planning completed
March 2009
Fieldwork completed
June 2009
Draft audit report completed
July 2009
Report sent for management response
July 2009
Management response received
September 2009
Final report completed
September 2009
Tabling of report to the External Audit Advisory Committee
September 2009
Approved by the Deputy Minister
August 2010


Prepared by the Audit and Evaluation Team


The audit team responsible for this project, composed of Francis Pelletier and Stella Line Cousineau under the direction of Jean Leclerc, would like to thank those who contributed to this project, and in particular those employees who provided insights and comments as part of this audit.

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