Follow-up audit of Finance and Corporate Branch's IT controls over financial systems. : En4-395/2012E-PDF
Lien permanent pour cette publication :
publications.gc.ca/pub?id=9.885455&sl=1
Ministère/Organisme | Canada. Environment Canada. |
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Titre | Follow-up audit of Finance and Corporate Branch's IT controls over financial systems. |
Type de publication | Monographie |
Langue | [Anglais] |
Autres langues publiées | [Français] |
Format | Électronique |
Document électronique | |
Note(s) | Issued also in French under title: Vérification de suivi des contrôles des technologies de l'information des systèmes financiers de la Direction générale des finances et des services ministériels. "Deputy Minister's approval: January 2012." "Prepared by the Audit and Evaluation Team." Issued also in print format. |
Information sur la publication | [Gatineau, Quebec] : Environment Canada = Environnement Canada, 2012. |
Description | 1 online resource (iv, 29 pages) |
Numéro de catalogue |
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Descripteurs | Canada. Environment Canada -- Auditing. Administrative agencies -- Computer networks -- Access control -- Canada. |