Audit of electronic record keeping / Internal Audit and Evaluation Bureau.: BT66-46/2011E-PDF
"The Internal Audit and Evaluation Bureau (IAEB) has completed an audit of electronic record keeping for the Treasury Board of Canada Secretariat (the Secretariat) as part of a broader horizontal audit initiated by the Office of the Comptroller General (OCG). This report relates specifically to the Secretariat as a large department. While OCG developed the audit program, IAEB conducted both the detailed examination phase and the supplementary audit procedures in order to produce a stand-alone audit report for the Secretariat"--Executive summary.
Permanent link to this Catalogue record:
publications.gc.ca/pub?id=9.852933&sl=0
| Department/Agency | Canada. Treasury Board. Internal Audit and Evaluation Bureau. |
|---|---|
| Title | Audit of electronic record keeping / Internal Audit and Evaluation Bureau. |
| Publication type | Monograph |
| Language | [English] |
| Other language editions | [French] |
| Format | Electronic |
| Electronic document | |
| Note(s) | "Published: 2011-00-21." "Approved: September 23, 2011"--p. 1. Title from cover. Issued also in HTML format. Issued also in French under title: Vérification de la tenue des documents électroniques. |
| Publishing information | Ottawa : Treasury Board of Canada, Secretariat, 2011. |
| Description | 16 p. : charts |
| ISBN | 978-0-660-25560-6 |
| Catalogue number |
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| Subject terms | Federal government Electronic information Audit |