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
Department/Agency | Canada. Treasury Board. |
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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 |
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Subject terms | Federal government Information technology Internal audits |