Internal audit report : audit of Comprehensive Integrated Document Management (CIDM) / prepared by Audit and Assurance Services Branch. : R5-58/2009E-PDF
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| Department/Agency | Canada. Indian and Northern Affairs Canada. |
|---|---|
| Title | Internal audit report : audit of Comprehensive Integrated Document Management (CIDM) / prepared by Audit and Assurance Services Branch. |
| Variant title | Comprehensive Integrated Document Management (CIDM). |
| Publication type | Monograph |
| Language | [English] |
| Other language editions | [French] |
| Format | Electronic |
| Electronic document | |
| Note(s) | "Project #08-19". "December 2009". Also available in French under title: Rapport de vérification interne : vérification du Système global de gestion intégrée des documents (SGGID). Includes bibliographical references. |
| Publishing information | [Ottawa]: Indian and Northern Affairs Canada, December 2009. |
| Description | i, 44 p. : ill. |
| Catalogue number |
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| Departmental catalogue number | 2579891v14 |
| Subject terms | Knowledge management Information systems |
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