00000nam 2200000zi 4500 9.886935 CaOODSP 20221107171547 m o d f cr cn||||||||| 200506s2017 onc o f000 0 eng d CaOODSP eng rda CaOODSP n-cn--- y1y1 P118-15/2017E-PDF Audit on service provider invoicing controls for the Email Transformation Initiative : final audit report / Office of Audit and Evaluation. [Ottawa] : Shared Services Canada = Services partagés Canada, 2017. 1 online resource (15 pages) text txt rdacontent computer c rdamedia online resource cr rdacarrier Issued also in French under title: Audit des contrôles de facturation du fournisseur de services dans le cadre de l'Initiative de transformation des services de courriel : rapport d'audit final. "September 2017." "Examination period: September 2016 to December 2016." Issued also in HTML format. "The objective of this audit was to provide reasonable assurance to Shared Services Canada (SSC) regarding the accuracy of the invoicing reports provided by the service provider of the Email Transformation Initiative (ETI) services. The scope of the audit included the service provider’s invoicing processes and controls, including all records and systems in support of ETI invoicing and billing from February 1, 2015, to July 31, 2016"--Executive summary, page 3. Canada. Shared Services Canada Auditing. Canada. Shared Services Canada. Office of Audit and Evaluation. Audit des contrôles de facturation du fournisseur de services dans le cadre de l'Initiative de transformation des services de courriel : (CaOODSP)9.886939 PDF 514 KB https://publications.gc.ca/collections/collection_2020/spc-ssc/P118-15-2017-eng.pdf HTML N/A https://www.canada.ca/en/shared-services/corporate/publications/audit-invoicing-controls-email-transformation-initiative.html