000
| 02218nam 2200325zi 4500 |
---|
001 | 9.937197 |
---|
003 | CaOODSP |
---|
005 | 20240424084529 |
---|
006 | m o d f |
---|
007 | cr cn||||||||| |
---|
008 | 240307s2021 onc o f000 0 eng d |
---|
040 | |aCaOODSP|beng|erda|cCaOODSP |
---|
043 | |an-cn--- |
---|
086 | 1 |aP118-33/2020E-PDF |
---|
245 | 00|aAudit of information supporting governance committees : |bdraft / |cOffice of Audit and Evaluation, Shared Services Canada. |
---|
264 | 1|a[Ottawa] : |bShared Services Canada, |c[2021]. |
---|
300 | |a1 online resource (15 pages) |
---|
336 | |atext|btxt|2rdacontent |
---|
337 | |acomputer|bc|2rdamedia |
---|
338 | |aonline resource|bcr|2rdacarrier |
---|
500 | |aCaption title. |
---|
500 | |aIssued also in French under title: Vérification de l'information à l'appui des comités de gouvernance : ébauche. |
---|
520 | |a"In response to both the Government's Digital Operations and Strategic Plan 2018-2022, and the Data Strategy Roadmap, Shared Services Canada (SSC) developed and published its own Data Strategy 2019-2021. This strategy identifies critical issues pertaining to data within the organisation and aligns them to their related Government of Canada reporting requirement. To support key strategic oversight committees, a sound decision-making process requires complete, reliable, and timely information. This audit aimed to determine whether control processes, governance, and risk management are in place, efficient and effective to provide information in a complete, accurate, and timely manner to the senior management committees"--Executive summary, page 1. |
---|
610 | 10|aCanada. |bShared Services Canada|xAuditing. |
---|
650 | 0|aCorporate governance|zCanada|xAuditing. |
---|
710 | 1 |aCanada. |bShared Services Canada. |bOffice of Audit and Evaluation, |eissuing body. |
---|
775 | 08|tVérification de l'information à l'appui des comités de gouvernance : |w(CaOODSP)9.937200 |
---|
856 | 40|qPDF|s753 KB|uhttps://publications.gc.ca/collections/collection_2024/spc-ssc/P118-33-2020-eng.pdf |
---|
856 | 4 |qHTML|sN/A|uhttps://www.canada.ca/en/shared-services/corporate/publications/audit-information-supporting-governance-committees.html |
---|