000	02233nam  2200349za 4500
001	9.852536
003	CaOODSP
005	20221107154616
007	cr |||||||||||
008	180227s2009    onc     o    f000 0 eng
020	|a978-0-660-25425-8
040	|aCaOODSP|beng
043	|an-cn---
086	1 |aBT66-38/2009E-PDF
245	00|aHorizontal internal audit of large departments and agencies |h[electronic resource] : |bcontracting information systems and monitoring / |cInternal Audit Sector, Office of the Comptroller General.
246	10|aContracting information systems and monitoring
260	|aOttawa : |bTreasury Board of Canada, Secretariat, |c2009.
300	|a7 p.
500	|a"Published: 2009-00-14."
500	|a"May 2009."
500	|aTitle from caption.
500	|aIssued also in HTML format.
500	|aIssued also in French under title: Vérification interne horizontale des systèmes d’information sur la passation de marchés et mécanismes de surveillance connexes au sein des grands ministères et organismes.
520	|a"The Treasury Board Policy on Internal Audit, which came into effect April 2006, requires the Comptroller General to lead horizontal audits in large departments and agencies (LDAs). Horizontal audits are designed to address risks that transcend individual departments in order to report on the state of governance, controls and risk management across the federal government. This report presents the results of the horizontal audit of Contracting Information Systems and Monitoring"--Introduction, p. 1.
692	07|2gccst|aFederal government
692	07|2gccst|aInformation systems
692	07|2gccst|aInternal audits
710	1 |aCanada. |bTreasury Board. |bInternal Audit and Evaluation Bureau.
775	08|tVérification interne horizontale des systèmes d’information sur la passation de marchés et mécanismes de surveillance connexes au sein des grands ministères et organismes |w(CaOODSP)9.852537
856	40|qPDF|s702 KB|uhttps://publications.gc.ca/collections/collection_2018/sct-tbs/BT66-38-2009-eng.pdf
856	4 |qHTML|sN/A|uhttps://publiservice.tbs-sct.gc.ca/report/orp/2009/hialda-vihgmo/hialda-vihgmo-eng.asp