Internal audit : audit of stakeholder engagement in the PeopleSoft 9.2 upgrade : stakeholder sign-off process (phase 2) / Office of the Chief Audit, Evaluation and Risk Executive.: P4-110/2021E-PDF

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publications.gc.ca/pub?id=9.915515&sl=0

Publication information
Department/Agency Canada. Public Services and Procurement Canada, issuing body.
Title Internal audit : audit of stakeholder engagement in the PeopleSoft 9.2 upgrade : stakeholder sign-off process (phase 2) / Office of the Chief Audit, Evaluation and Risk Executive.
Publication type Monograph
Language [English]
Other language editions [French]
Format Electronic
Electronic document
Note(s) Issued 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.
"Unclassified."
Publishing information [Ottawa] : Public Services and Procurement Canada = Services publics et Approvisionnement Canada, [2021]
Description 1 online resource (13 pages)
Catalogue number
  • P4-110/2021E-PDF
Subject terms Canada. Public Services and Procurement Canada -- Auditing.
Government purchasing -- Canada -- Management -- Auditing.
PeopleSoft software.
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