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| 01907nam 2200397zi 4500 |
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001 | 9.867387 |
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003 | CaOODSP |
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005 | 20221107162312 |
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006 | m o d f |
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007 | cr ||||||||||| |
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008 | 190121t20182019onc ob f000 0 eng d |
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020 | |a9780660293462 |
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040 | |aCaOODSP|beng|erda|cCaOODSP |
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043 | |an-cn--- |
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086 | 1 |aF2-267/2019E-PDF |
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245 | 00|aAudit of information management of the federal budget process : |baudit report / |cprepared by: Internal Audit Directorate. |
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264 | 1|a[Ottawa] : |bDepartment of Finance Canada, |c2018. |
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264 | 4|c©2019 |
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300 | |a1 online resource (26 pages) |
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336 | |atext|btxt|2rdacontent |
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337 | |acomputer|bc|2rdamedia |
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338 | |aonline resource|bcr|2rdacarrier |
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500 | |aTitle from cover. |
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500 | |a"July 2018." |
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500 | |aIssued also in HTML format. |
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500 | |aIssued also in French under title: Audit de la gestion de l’information du processus budgétaire fédéral : rapport d'audit. |
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504 | |aIncludes bibliographical references. |
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520 | |a"The objective of this audit was to provide reasonable assurance that the Department of Finance Canada’s (the Department) management control framework for information management (IM) within the Federal Budget (Budget) preparation process is effective"--Executive summary, page 1. |
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692 | 07|2gccst|aBudgets |
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692 | 07|2gccst|aInformation management |
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692 | 07|2gccst|aAudit |
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710 | 1 |aCanada. |bDepartment of Finance. |
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775 | 08|tAudit de la gestion de l’information du processus budgétaire fédéral : |w(CaOODSP)9.867389 |
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856 | 40|qPDF|s400 KB|uhttps://publications.gc.ca/collections/collection_2019/fin/F2-267-2019-eng.pdf |
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856 | 4 |qHTML|sN/A|uhttps://www.canada.ca/en/department-finance/corporate/transparency/audits-evaluations/2019/audit-information-management-federal-budget-process.html |
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