Dear Shane, There is an audit program on AuditNet for post award of contracts and leases that may help. Also the following links may prove useful:
http://www3.gov.ab.ca/cio/framework/4.cfm Contract Management Better Practice Guide http://www.anao.gov.au/WebSite.nsf/Publications/4A256AE90015F69B4A2569F90082 454C A GUIDE TO BEST PRACTICES FOR CONTRACT ADMINISTRATION http://www.arnet.gov/Library/OFPP/BestPractices/BestPCont.html A GUIDE TO BEST PRACTICES FOR PERFORMANCE-BASED SERVICE CONTRACTING http://www.arnet.gov/Library/OFPP/BestPractices/PPBSC/BestPPBSC.html SERVICE CONTRACTING A DESK GUIDE TO BEST PRACTICES http://www.abm.rda.hq.navy.mil/sc_guide/ Best Practices Packages from the ICAC http://www.icac.org.hk/eng/prev/prev_dept_7.html Hope these help! Jim -----Original Message----- From: Campbell, Shane [mailto:[EMAIL PROTECTED]] Sent: Monday, July 22, 2002 7:56 PM To: [EMAIL PROTECTED] Subject: RE: Foundation or Gift(Donation) Processing Audit Program Dear All, I am currently planning a group wide review of contract management processes across a large financial institution. If anyone has performed such a review or can provide me with a program/information on best practice contract management it would be greatly appreciated. Regards Shane Campbell ************** IMPORTANT MESSAGE ************** This e-mail message is intended only for the addressee(s) and contains information which may be confidential. If you are not the intended recipient please advise the sender by return email, do not use or disclose the contents, and delete the message and any attachments from your system. Unless specifically indicated, this email does not constitute formal advice or commitment by the sender or the Commonwealth Bank of Australia (ABN 48 123 123 124) or its subsidiaries. ************************************************** *=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=* To unsubscribe from this list send an email to [EMAIL PROTECTED] and include the message unsubscribe auditprograms-l and your name. *=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=* To unsubscribe from this list send an email to [EMAIL PROTECTED] and include the message unsubscribe auditprograms-l and your name.
