00000nam 2200000za 4500 9.810531 CaOODSP 20221107140859 cr ||||||||||| 160204s2003 onc o f000 0 eng d CaOODSP eng n-cn--- D58-114/2003E-PDF IT hardware maintenance [electronic resource] : interim report on internal audit work. [Ottawa] : National Defence, 2003. 23, [8] p. Issued also in French under title: Maintenance du matériel de TI, rapport provisoire sur le travail de vérification interne. "December 2003." "Last amended 22 Jul 04." "Synopsis Updated/Amended 11 Jan 04 & minor edit 01 Feb 04." This report presents certain interim results of audit work performed by the DND Chief of Review Services (CRS) with the objective of reconstructing, analyzing and situating circumstances pertaining to contracting for the provision of Information Management (IM) and Information Technology (IT) maintenance support services. This reconstructive audit work is progressing in the context of analysis and review to ascertain the scope, causes and implications of a serious breakdown in control, as well as to assess the sufficiency of corrective action. gccst Federal departments gccst Information technology gccst Maintenance gccst Contracts gccst Audit Canada. Department of National Defence. Chief Review Services. Maintenance du matériel de TI (CaOODSP)9.810532 PDF 361 KB https://publications.gc.ca/collections/collection_2016/mdn-dnd/D58-114-2003-eng.pdf 7053-30-8 (CRS)