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

Publication information
Department/Agency Canada. Employment and Social Development Canada.
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
  • Em20-128/2019E-PDF
Departmental catalogue number Cat. No. : SP-1207-05-19E
Subject terms Audit
Request alternate formats
To request an alternate format of a publication, complete the Government of Canada Publications email form. Use the form’s “question or comment” field to specify the requested publication.
Report a problem or mistake on this page
Date modified: