Horizontal internal audit of large departments and agencies : contracting information systems and monitoring / Internal Audit Sector, Office of the Comptroller General.: BT66-38/2009E-PDF
"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.
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| Department/Agency | Canada. Treasury Board. Internal Audit and Evaluation Bureau. |
|---|---|
| Title | Horizontal internal audit of large departments and agencies : contracting information systems and monitoring / Internal Audit Sector, Office of the Comptroller General. |
| Variant title | Contracting information systems and monitoring |
| Publication type | Monograph |
| Language | [English] |
| Other language editions | [French] |
| Format | Electronic |
| Electronic document | |
| Note(s) | "Published: 2009-00-14." "May 2009." Title from caption. Issued also in HTML format. Issued 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. |
| Publishing information | Ottawa : Treasury Board of Canada, Secretariat, 2009. |
| Description | 7 p. |
| ISBN | 978-0-660-25425-8 |
| Catalogue number |
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| Subject terms | Federal government Information systems Internal audits |
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