Horizontal internal audit of information technology asset management in large departments and agencies .: BT66-44/2010E-PDF
"The objective of this audit was to determine whether the management and control structures in place in central agencies and in large departments and agencies (LDAs) provide an effective framework for making information technology (IT)-related decisions at the government-wide and departmental levels, respectively"--Executive summary, p. 1.
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| Department/Agency | Canada. Treasury Board. |
|---|---|
| Title | Horizontal internal audit of information technology asset management in large 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 grands ministères et organismes. |
| Publishing information | Ottawa : Treasury Board of Canada, Secretariat, c2011. |
| Description | 9 p. |
| ISBN | 978-0-660-25534-7 |
| Catalogue number |
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| Subject terms | Federal government Information technology Audit |
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