000
| 01508cam 2200301zi 4500 |
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001 | 9.915515 |
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003 | CaOODSP |
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005 | 20240802110547 |
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006 | m o d f |
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007 | cr |n||||||||| |
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008 | 220920s2021 onc o f|0| 0 eng d |
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040 | |aCaOODSP|beng|erda|cCaOODSP |
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043 | |an-cn--- |
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086 | 1 |aP4-110/2021E-PDF |
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245 | 00|aInternal audit : |baudit of stakeholder engagement in the PeopleSoft 9.2 upgrade : stakeholder sign-off process (phase 2) / |cOffice of the Chief Audit, Evaluation and Risk Executive. |
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264 | 1|a[Ottawa] : |bPublic Services and Procurement Canada = Services publics et Approvisionnement Canada, |c[2021] |
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300 | |a1 online resource (13 pages) |
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336 | |atext|btxt|2rdacontent |
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337 | |acomputer|bc|2rdamedia |
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338 | |aonline resource|bcr|2rdacarrier |
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500 | |aIssued also in French under title: Audit interne : audit de la consultations des intervenants dans le cadre de la mise à niveau à la version 9.2 de Peoplesoft : processus d'approbation des intervenants (phase 2) : rapport final. |
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500 | |a"Unclassified." |
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610 | 10|aCanada. |bPublic Services and Procurement Canada|xAuditing. |
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650 | 0|aGovernment purchasing|zCanada|xManagement|xAuditing. |
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650 | 0|aPeopleSoft software. |
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710 | 1 |aCanada. |bPublic Services and Procurement Canada, |eissuing body. |
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775 | 08|tAudit interne : |w(CaOODSP)9.915643 |
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856 | 40|qPDF|s366 KB|uhttps://publications.gc.ca/collections/collection_2022/spac-pspc/P4-110-2021-eng.pdf |
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