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

Permanent link to this Catalogue record:
publications.gc.ca/pub?id=9.885455&sl=0

Publication information
Department/Agency
  • Canada. Environment Canada.
TitleFollow-up audit of Finance and Corporate Branch's IT controls over financial systems.
Publication typeMonograph
Language[English]
Other language editions[French]
FormatDigital text
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.
Description1 online resource (iv, 29 pages)
Catalogue number
  • En4-395/2012E-PDF
Subject terms
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