Follow-up audit on the testing of delegation of authority and account verification controls in SAP.: Em20-128/2019E-PDF
Permanent link to this Catalogue record:
publications.gc.ca/pub?id=9.872190&sl=0
Department/Agency | Canada. Employment and Social Development Canada. |
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Title | Follow-up audit on the testing of delegation of authority and account verification controls in SAP. |
Publication type | Monograph |
Language | [English] |
Other language editions | [French] |
Format | Electronic |
Electronic document | |
Note(s) | Issued also in French under title: Audit de suivi sur l’examen des contrôles de la délégation des pouvoirs et de la vérification des comptes dans SAP. |
Publishing information | [Gatineau, QC] : Employment and Social Development Canada = Emploi et Développement social Canada, March 2019. ©2019 |
Description | 1 online resource (19 pages) |
ISBN | 9780660307114 |
Catalogue number |
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Departmental catalogue number | Cat. No. : SP-1207-05-19E |
Subject terms | Audit |