Audit of the integrity of information in the Hermès Finance system: Iu90-4/53-2011E-PDF

report /

"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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Department/Agency Canada Economic Development for Quebec Regions.
Title Audit of the integrity of information in the Hermès Finance system
Subtitle report /
Publication Type Monograph
Language [English]
Other Language Editions [French]
Format Electronic
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).
Date 2011.
Number of Pages 15 p.
Catalogue Number
  • Iu90-4/53-2011E-PDF
Subject Terms Audit