Audit of mobile telecommunication devices / Office of Audit and Ethics. : CC172-146/2012E-PDF
"The objectives of the audit were to: determine whether adequate and effective asset management processes and controls are in place to maintain the integrity of the mobile telecommunication devices to meet Canadian Nuclear Safety Commission (CNSC) and Government of Canada requirements; provide the President, Audit Committee and CNSC management with assurance that the mobile telecommunication devices inventory and records are complete and accurate. The scope of this audit included management practices in place as of March 1, 2012."--p. 3.
Permanent link to this Catalogue record:
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Department/Agency | Canadian Nuclear Safety Commission. |
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Title | Audit of mobile telecommunication devices / Office of Audit and Ethics. |
Publication type | Monograph |
Language | [English] |
Other language editions | [French] |
Format | Electronic |
Electronic document | |
Note(s) | Cover title. "July 10, 2012." "Recommended by the Departmental Audit Committee for approval by the President on September 10, 2012. Approved by the CNSC President on November 13, 2012." Issued also in French under title: Vérification des appareils de télécommunication mobile. |
Publishing information | [Ottawa] : Canadian Nuclear Safety Commission, 2012. |
Description | 17 p. |
Catalogue number |
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Departmental catalogue number | e-Doc: 3927102 |
Subject terms | Cellular telephones. Audit |
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