000 01375nam  2200265za 4500
0019.831338
003CaOODSP
00520170126130018
007cr |||||||||||
008170126s2011    xxc    go    f|0| 0 eng d
040 |aCaOODSP|beng
043 |an-cn---
0861 |aIu90-4/53-2011E-PDF
24500|aAudit of the integrity of information in the Hermès Finance system |h[electronic resource] : |breport / |cprepared by the Internal Audit Branch.
260 |a[S.l.] : |bCanada Economic Development for Quebec Regions, |c2011.
300 |a15 p.
500 |a"June 2011."
500 |a"Project no: 2011-08."
500 |aIssued also in French under title: Vérification de l'intégrité de l'information du système Hermès Finances : rapport / préparé par la Direction Générale de la Vérification Interne (DGVI).
516 |aElectronic monograph in PDF format.
520 |a"The main objective is to audit the effectiveness of internal controls to ensure the integrity of data saved in the Hermès Finance system"--Executive Summary, p. 3.
69207|2gccst|aAudit
7101 |aCanada.|bCanada Economic Development for Quebec Regions.
77508|tVérification de l'intégrité de l'information du système Hermès Finances |w(CaOODSP)9.831374
85640|qPDF|s550 KB|uhttp://publications.gc.ca/collections/collection_2017/dec-ced/Iu90-4-53-2011-eng.pdf