Audit of policy on internal control : information technology general controls (ITGCs) audit / [issued by the] Office of the Chief Audit and Evaluation Executive, Audit and Assurance Services Directorate. : CH6-31/2015E-PDF
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| Department/Agency | Canada. Canadian Heritage. |
|---|---|
| Title | Audit of policy on internal control : information technology general controls (ITGCs) 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 | |
| Note(s) | Issued also in French under title: Audit de la politique sur le contrôle interne - audit des contrôles généraux des technologies de l’information (CGTI). |
| Publishing information | Ottawa : Canadian Heritage, c2015. |
| Description | iv, 23 p. : tables. |
| ISBN | 978-0-660-02111-9 |
| Catalogue number |
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| Subject terms | Audit |
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