![]() The objective wás to assess whéther the govérnance, risk management ánd control processes fór contract amendments aré in place, éffective and serve thé best interests óf the Crown. ![]() While many contract management responsibilities are shared between PSPC and DND, the audit findings are solely related to the activities and procedures within DNDCAFs purview in the management of contract amendments, and are based solely on the documentation contained in DND files.Īmendments need tó be administéred with the samé care and atténtion that went intó establishing the initiaI contract to énsure that they aré conducted with fairnéss, openness and transparéncy. Within this framework, some responsibilities for contract management, including amendments, are shared between DND and Public Services and Procurement Canada (PSPC).
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