Home : Reports and Publications : Audit & Evaluation : Audit of WD Contracting Standards
3.0 CRITERIA
The five criteria established for the audit were as follows:
3.1 Management of the Procurement Process
Departmental processes for procurement should facilitate its efficient and effective management within the objectives and frameworks set by the Treasury Board, and the management framework of the Department.
3.2 Planning the Process
Planning for the process should be integrated within the Departmental planning process to facilitate the achievement of program objectives and goals.
3.3 Implementing the Process
The procurement function should provide line managers with services that are responsive to their needs and are in compliance with established policies, laws, regulations and procedures.
3.4 Controlling / Monitoring the Process
Line managers and procurement staff should receive adequate information to control the ongoing performance of the contracting process.
3.5 Values and Ethics
The Department demonstrates its ongoing commitment in promoting values and ethics in the application of Departmental policies and procedures on procurement and contracting activities.