000
| 01554nam##2200301za#4500 |
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001 | 9.673565 |
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003 | CaOODSP |
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005 | 20210615131705 |
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007 | ta |
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008 | 150407|2011||||xxc||||| f|0| 0 eng|d |
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040 | |aCaOODSP|beng |
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041 | |aeng |
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041 | |afre |
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043 | |an-cn--- |
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086 | 1 |aCH6-7/2011 |
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110 | 1 |aCanada. |bCanadian Heritage. |
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245 | 10|aInformation and records management audit / |c[prepared by the] Office of the Chief Audit and Evaluation Executive, Audit and Assurance Services Directorate. |
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260 | |aGatineau - Quebec : |bCanadian Heritage |cSeptember 2011. |
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300 | |aEnglish text, 40p. : |btables ; |c28 cm. |
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500 | |aThe catalogue number (CH6-7/2011E-PDF) and ISBN (978-1-100-20177-1) for the electronic publication have been incorrectly printed in this publication. |
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520 | 3 |aThe 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. |
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563 | |aSpiral binding |
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590 | |a12-34|b2012-08-24 |
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690 | 07|aInformation management|2gcpds |
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690 | 07|aRecords management|2gcpds |
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776 | 0#|tVérification de la gestion de l'information et des dossiers / |w(CaOODSP)9.639806 |
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776 | 0#|tInformation and records management audit / |w(CaOODSP)9.695673 |
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792 | |tVérification de la gestion de l'information et des dossiers / |w(CaOODSP)9.673566 |
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