Information and records management audit / [prepared by the] Office of the Chief Audit and Evaluation Executive, Audit and Assurance Services Directorate. : CH6-7/2011
The objective of this audit is to provide assurance on the adequacy and effectiveness of the control framework at the Department of Canadian Heritage (PCH) to manage and protect information in accordance with relevant acts, Treasury Board Secretariat (TBS) and Departmental policies, procedures and practices.
Lien permanent pour cette publication :
publications.gc.ca/pub?id=9.673565&sl=1
| Ministère/Organisme | Canada. Canadian Heritage. |
|---|---|
| Titre | Information and records management audit / [prepared by the] Office of the Chief Audit and Evaluation Executive, Audit and Assurance Services Directorate. |
| Type de publication | Monographie |
| Langue | Bilingue-[Anglais | Français] |
| Format | Papier |
| Autres formats offerts | Électronique-[Français], Électronique-[Anglais] |
| Note(s) | The catalogue number (CH6-7/2011E-PDF) and ISBN (978-1-100-20177-1) for the electronic publication have been incorrectly printed in this publication. |
| Information sur la publication | Gatineau - Quebec : Canadian Heritage September 2011. |
| Reliure | Spiral binding |
| Description | English text, 40p. : tables ; 28 cm. |
| Numéro de catalogue |
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| Descripteurs | Information management Records management |