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Audit of controls around payment processes - operations and maintenance / Internal Audit Services.Em20-139/2020E-PDF

Permanent link to this Catalogue record:
publications.gc.ca/pub?id=9.880736&sl=0

Publication information
Department/Agency
  • Canada. Employment and Social Development Canada. Internal Audit Services Branch.
TitleAudit of controls around payment processes - operations and maintenance / Internal Audit Services.
Publication typeMonograph
Language[English]
Other language editions[French]
FormatDigital text
Electronic document
Note(s)
  • Issued also in French under title: Audit des contrôles reliés aux processus de paiement - fonctionnement et entretien.
  • "August 2019."
  • Cover title.
  • Issued also in HTML format.
Publishing information
  • [Gatineau, Quebec] : Employment and Social Development Canada = Emploi et développement social Canada, 2019.
  • ©2020
Description1 online resource (12 pages)
ISBN9780660313337
Catalogue number
  • Em20-139/2020E-PDF
Departmental catalogue numberSP-1219-01-20E
Subject terms
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