IT hardware maintenance : interim report on internal audit work. : D58-114/2003E-PDF
This report presents certain interim results of audit work performed by the DND Chief of Review Services (CRS) with the objective of reconstructing, analyzing and situating circumstances pertaining to contracting for the provision of Information Management (IM) and Information Technology (IT) maintenance support services. This reconstructive audit work is progressing in the context of analysis and review to ascertain the scope, causes and implications of a serious breakdown in control, as well as to assess the sufficiency of corrective action.
Lien permanent pour cette publication :
publications.gc.ca/pub?id=9.810531&sl=1
| Ministère/Organisme | Canada. Department of National Defence. Chief Review Services. |
|---|---|
| Titre | IT hardware maintenance : interim report on internal audit work. |
| Type de publication | Monographie |
| Langue | [Anglais] |
| Autres langues publiées | [Français] |
| Format | Électronique |
| Document électronique | |
| Note(s) | Issued also in French under title: Maintenance du matériel de TI, rapport provisoire sur le travail de vérification interne. "December 2003." "Last amended 22 Jul 04." "Synopsis Updated/Amended 11 Jan 04 & minor edit 01 Feb 04." |
| Information sur la publication | [Ottawa] : National Defence, 2003. |
| Description | 23, [8] p. |
| Numéro de catalogue |
|
| Numéro de catalogue du ministère | 7053-30-8 (CRS) |
| Descripteurs | Federal departments Information technology Maintenance Contracts Audit |