Audit of information management / Office of Audit and Ethics. : CC172-141/2011E-PDF
The objective of this audit was to provide assurance to the President, Senior Management and the Audit Committee that the governance, capacity, information architecture, tools and service delivery over information management are in place to provide relevant and timely information that is accessible to support decision-making. For purposes of the audit, the definition of information management is recordkeeping plans and practices surrounding unstructured data. Unstructured data is paper-based and electronic-based information that includes working documents such as inspection reports, tracking reports, records of decision, work planned for licensees, as well as project plans, spreadsheets and emails."--p. 3.
Lien permanent pour cette publication :
publications.gc.ca/pub?id=9.819873&sl=1
| Ministère/Organisme | Canadian Nuclear Safety Commission. |
|---|---|
| Titre | Audit of information management / Office of Audit and Ethics. |
| Type de publication | Monographie |
| Langue | [Anglais] |
| Autres langues publiées | [Français] |
| Format | Électronique |
| Document électronique | |
| Note(s) | Cover title. "Recommended by the Audit Committee on July 11, 2011 for approval by the President. Approved by the President on October 6, 2011." Issued also in French under title: Vérification de la gestion de l'information. |
| Information sur la publication | [Ottawa] : Canadian Nuclear Safety Commission, 2011. |
| Description | 32 p. |
| Numéro de catalogue |
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| Numéro de catalogue du ministère | E-doc: 3713578 |
| Descripteurs | Information management Audit |