Appendix A - Audit Criteria
The Audit of Procurement was identified in the 2019-2021 annual Risk Based Audit Plan (RBAP).
| Objective | Criteria | Sub Criteria |
|---|---|---|
| To assess whether the VAC contracting unit has effective systems and adopted good management practices to ensure that goods and services were managed and coordinated efficiently to meet the department’s needs. | Systems and procedures are in place to deliver efficient and timely services; | Employees are provided with the necessary training, guidance and tools to execute their procurement responsibilities. |
| Management have identified good practices and successfully implemented initiatives to improve service delivery efficiency. | Determine whether VAC’s Procurement Function’s operational efficiency performance meets benchmarks, standards, or key performance targets. |
* The audit team confirmed that all of the above criteria were met unless otherwise stated in this audit report.