Horizontal internal audit of information technology asset management in small departments and agencies .: BT66-43/2010E-PDF

"The objective of this audit was to determine whether the management and control structures in place in small departments and agencies (SDAs) provide an effective framework for managing information technology (IT) assets. We also examined the policies and the guidance provided by the Treasury Board of Canada Secretariat (TBS) to SDAs in this regard"--Executive summary, p. 1.

Permanent link to this Catalogue record:
publications.gc.ca/pub?id=9.852857&sl=0

Publication information
Department/Agency Canada. Treasury Board.
Title Horizontal internal audit of information technology asset management in small departments and agencies .
Publication type Monograph
Language [English]
Other language editions [French]
Format Electronic
Electronic document
Note(s) "Published: 2011-00-07."
"April 2010"--p. 1.
Title from cover.
Issued also in HTML format.
Issued also in French under title: Vérification interne horizontale de la gestion des actifs des technologies de l'information dans les petits ministères et organismes.
Publishing information Ottawa : Treasury Board of Canada, Secretariat, c2011.
Description 8 p.
ISBN 978-0-660-25532-3
Catalogue number
  • BT66-43/2010E-PDF
Subject terms Federal government
Information technology
Internal audits
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