Audit of the integrity of information in the Hermès Finance system: Iu90-4/53-2011E-PDF
"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.
|Department/Agency||Canada Economic Development for Quebec Regions.|
|Title||Audit of the integrity of information in the Hermès Finance system|
|Other Language Editions||[French]|
|Electronic Document|| |
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|Note||"June 2011." "Project no: 2011-08." Issued 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).|
|Number of Pages||15 p.|
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