Audit of information management of the federal budget process : audit report / prepared by: Internal Audit Directorate.: F2-267/2019E-PDF
"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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| Department/Agency | Canada. Department of Finance. |
|---|---|
| Title | Audit of information management of the federal budget process : audit report / prepared by: Internal Audit Directorate. |
| Publication type | Monograph |
| Language | [English] |
| Other language editions | [French] |
| Format | Electronic |
| Electronic document | |
| Note(s) | Title from cover. "July 2018." Issued also in HTML format. Issued also in French under title: Audit de la gestion de l’information du processus budgétaire fédéral : rapport d'audit. Includes bibliographical references. |
| Publishing information | [Ottawa] : Department of Finance Canada, 2018. ©2019 |
| Description | 1 online resource (26 pages) |
| ISBN | 9780660293462 |
| Catalogue number |
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| Subject terms | Budgets Information management Audit |
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