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
| Department/Agency | Canada Economic Development for Quebec Regions. |
|---|---|
| Title | Audit of the integrity of information in the Hermès Finance system : report / prepared by the Internal Audit Branch. |
| Publication type | Monograph |
| Language | [English] |
| Other language editions | [French] |
| Format | Electronic |
| 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. |
| Description | 15 p. |
| Catalogue number |
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| Subject terms | Audit |
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