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| 01315cam 2200253za 4500 |
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| 001 | 9.831338 |
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| 003 | CaOODSP |
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| 005 | 20221107145730 |
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| 007 | cr ||||||||||| |
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| 008 | 170126s2011 xxc #o f|0| 0 eng d |
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| 040 | |aCaOODSP|beng |
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| 043 | |an-cn--- |
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| 086 | 1 |aIu90-4/53-2011E-PDF |
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| 245 | 00|aAudit of the integrity of information in the Hermès Finance system |h[electronic resource] : |breport / |cprepared by the Internal Audit Branch. |
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| 260 | |a[S.l.] : |bCanada Economic Development for Quebec Regions, |c2011. |
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| 300 | |a15 p. |
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| 500 | |a"June 2011." |
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| 500 | |a"Project no: 2011-08." |
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| 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). |
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| 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. |
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| 692 | 07|2gccst|aAudit |
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| 710 | 2 |aCanada Economic Development for Quebec Regions. |
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| 775 | 08|tVérification de l'intégrité de l'information du système Hermès Finances |w(CaOODSP)9.831374 |
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| 856 | 40|qPDF|s550 KB|uhttps://publications.gc.ca/collections/collection_2017/dec-ced/Iu90-4-53-2011-eng.pdf |
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