00000nam##2200000za#4500 9.673565 CaOODSP 20210615131705 ta 150407|2011||||xxc||||| f|0| 0 eng|d CaOODSP eng eng fre n-cn--- CH6-7/2011 Canada. Canadian Heritage. Information and records management audit / [prepared by the] Office of the Chief Audit and Evaluation Executive, Audit and Assurance Services Directorate. Gatineau - Quebec : Canadian Heritage September 2011. English text, 40p. : tables ; 28 cm. 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. 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. Spiral binding 12-34 2012-08-24 Information management gcpds Records management gcpds Vérification de la gestion de l'information et des dossiers / (CaOODSP)9.639806 Information and records management audit / (CaOODSP)9.695673 Vérification de la gestion de l'information et des dossiers / fre (CaOODSP)9.673566