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