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Audit of the integrity of information in the Hermès Finance system : report / prepared by the Internal Audit Branch.: Iu90-4/53-2011E-PDF

"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.

Permanent link to this Catalogue record:
publications.gc.ca/pub?id=9.831338&sl=0

Publication information
Department/Agency
  • Canada Economic Development for Quebec Regions.
TitleAudit of the integrity of information in the Hermès Finance system : report / prepared by the Internal Audit Branch.
Publication typeMonograph
Language[English]
Other language editions[French]
FormatDigital text
Electronic document
Note(s)
  • "June 2011."
  • "Project no: 2011-08."
  • 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).
Publishing information
  • [S.l.] : Canada Economic Development for Quebec Regions, 2011.
Description15 p.
Catalogue number
  • Iu90-4/53-2011E-PDF
Subject terms
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