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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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publications.gc.ca/pub?id=9.800345&sl=0

Publication information
Department/Agency
  • Canada. Canadian Heritage.
TitleAudit 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 typeMonograph
Language[English]
Other language editions[French]
FormatDigital text
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.
Descriptioniv, 23 p. : tables.
ISBN978-0-660-02111-9
Catalogue number
  • CH6-31/2015E-PDF
Subject terms
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