Information and records management audit / [prepared by the] Office of the Chief Audit and Evaluation Executive, Audit and Assurance Services Directorate. : CH6-7/2011

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The objective of this audit is to provide assurance on the adequacy and effectiveness of the control framework at the Department of Canadian Heritage (PCH) to manage and protect information in accordance with relevant acts, Treasury Board Secretariat (TBS) and Departmental policies, procedures and practices.

Permanent link to this Catalogue record:
publications.gc.ca/pub?id=9.673565&sl=0

Publication information
Department/Agency Canada. Canadian Heritage.
Title Information and records management audit / [prepared by the] Office of the Chief Audit and Evaluation Executive, Audit and Assurance Services Directorate.
Publication type Monograph
Language Bilingual-[English | French]
Format Paper
Other formats Electronic-[French], Electronic-[English]
Note(s) The catalogue number (CH6-7/2011E-PDF) and ISBN (978-1-100-20177-1) for the electronic publication have been incorrectly printed in this publication.
Publishing information Gatineau - Quebec : Canadian Heritage September 2011.
Binding Spiral binding
Description English text, 40p. : tables ; 28 cm.
Catalogue number
  • CH6-7/2011
Subject terms Information management
Records management
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