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    <marc:controlfield tag="003">CaOODSP</marc:controlfield>
    <marc:controlfield tag="005">20221107145730</marc:controlfield>
    <marc:controlfield tag="007">cr |||||||||||</marc:controlfield>
    <marc:controlfield tag="008">170126s2011    xxc    #o    f|0| 0 eng d</marc:controlfield>
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      <marc:subfield code="a">Iu90-4/53-2011E-PDF</marc:subfield>
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      <marc:subfield code="a">Audit of the integrity of information in the Hermès Finance system </marc:subfield>
      <marc:subfield code="h">[electronic resource] : </marc:subfield>
      <marc:subfield code="b">report / </marc:subfield>
      <marc:subfield code="c">prepared by the Internal Audit Branch.</marc:subfield>
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      <marc:subfield code="a">[S.l.] : </marc:subfield>
      <marc:subfield code="b">Canada Economic Development for Quebec Regions, </marc:subfield>
      <marc:subfield code="c">2011.</marc:subfield>
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      <marc:subfield code="a">15 p.</marc:subfield>
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      <marc:subfield code="a">"June 2011."</marc:subfield>
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      <marc:subfield code="a">"Project no: 2011-08."</marc:subfield>
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      <marc:subfield code="a">Issued also in French under title: Vérification de l'intégrité de l'information du système Hermès Finances : rapport / préparé par la Direction Générale de la Vérification Interne (DGVI).</marc:subfield>
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      <marc:subfield code="a">"The main objective is to audit the effectiveness of internal controls to ensure the integrity of data saved in the Hermès Finance system"--Executive Summary, p. 3.</marc:subfield>
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      <marc:subfield code="u">https://publications.gc.ca/collections/collection_2017/dec-ced/Iu90-4-53-2011-eng.pdf</marc:subfield>
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