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| 01079nam 2200229za 4500 |
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| 001 | 9.800345 |
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| 003 | CaOODSP |
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| 005 | 20221107134610 |
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| 007 | cr ||||||||||| |
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| 008 | 150501s2015 xxc|||||o f|0| 0 eng d |
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| 020 | |a978-0-660-02111-9 |
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| 040 | |aCaOODSP|beng |
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| 043 | |an-cn--- |
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| 086 | 1 |aCH6-31/2015E-PDF |
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| 110 | 1 |aCanada. |bCanadian Heritage. |
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| 245 | 10|aAudit of policy on internal control |h[electronic resource] : |binformation technology general controls (ITGCs) audit / |c[issued by the] Office of the Chief Audit and Evaluation Executive, Audit and Assurance Services Directorate. |
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| 260 | |aOttawa : |bCanadian Heritage, |cc2015. |
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| 300 | |aiv, 23 p. : |btables. |
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| 500 | |aIssued also in French under title: Audit de la politique sur le contrôle interne - audit des contrôles généraux des technologies de l’information (CGTI). |
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| 692 | 07|2gccst|aAudit |
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| 775 | 08|tAudit de la politique sur le contrôle interne |w(CaOODSP)9.800346 |
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| 856 | 40|qPDF|s833 KB|uhttps://publications.gc.ca/collections/collection_2015/pc-ch/CH6-31-2015-eng.pdf |
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