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

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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=9.695673&sl=0

Publication information
Department/Agency Canada. Canadian Heritage.
Title Information and records management audit / [issued by the] Office of the Chief Audit and Evaluation Executive, Audit and Assurance Services Directorate.
Publication type Monograph
Language [English]
Other language editions [French]
Format Electronic
Electronic document
Other formats Paper-[English | French]
Publishing information Ottawa - Ontario : Canadian Heritage September 2011.
Description 44p.
ISBN 978-1-100-20177-1
Catalogue number
  • CH6-7/2011E-PDF
Subject terms Information management
Records management
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