Follow-up audit of Finance and Corporate Branch's IT controls over financial systems.: En4-395/2012E-PDF

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Publication information
Department/Agency Canada. Environment Canada.
Title Follow-up audit of Finance and Corporate Branch's IT controls over financial systems.
Publication type Monograph
Language [English]
Other language editions [French]
Format Electronic
Electronic document
Note(s) Issued also in French under title: Vérification de suivi des contrôles des technologies de l'information des systèmes financiers de la Direction générale des finances et des services ministériels.
"Deputy Minister's approval: January 2012."
"Prepared by the Audit and Evaluation Team."
Issued also in print format.
Publishing information [Gatineau, Quebec] : Environment Canada = Environnement Canada, 2012.
Description 1 online resource (iv, 29 pages)
Catalogue number
  • En4-395/2012E-PDF
Subject terms Canada. Environment Canada -- Auditing.
Administrative agencies -- Computer networks -- Access control -- Canada.
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