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Internal audit report : audit of Comprehensive Integrated Document Management (CIDM) / prepared by Audit and Assurance Services Branch.: R5-58/2009E-PDF

Permanent link to this Catalogue record:
publications.gc.ca/pub?id=9.802478&sl=0

Publication information
Department/Agency
  • Canada. Indian and Northern Affairs Canada.
TitleInternal audit report : audit of Comprehensive Integrated Document Management (CIDM) / prepared by Audit and Assurance Services Branch.
Variant title
  • Comprehensive Integrated Document Management (CIDM).
Publication typeMonograph
Language[English]
Other language editions[French]
FormatDigital text
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.
Descriptioni, 44 p. : ill.
Catalogue number
  • R5-58/2009E-PDF
Departmental catalogue number2579891v14
Subject terms
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