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.

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