000 02980cam  2200349za 4500
0019.811720
003CaOODSP
00520221107141143
007cr |||||||||||
008160510s2016    onc     o    f000 0 eng d
020 |a978-0-660-04664-8
040 |aCaOODSP|beng
043 |an-cn---
0861 |aA29-1/9-2016E-PDF
24500|aJoint audit of SAP internal controls, 2015-2016 |h[electronic resource] / |cAgriculture and Agri-Food Canada - Office of Audit and Evaluation ; Canadian Food Inspection Agency - Audit and Evaluation Branch ; Natural Resources Canada - Audit Branch.
260 |a[Ottawa] : |bAgriculture and Agri-Food Canada, |cc2016.
300 |a26 p.
500 |aIssued also in French under title: Audit collectif des contrôles internes du SAP, 2015-2016.
500 |aCover title.
500 |aIssued also in HTML format.
520 |a"SAP is the Enterprise Resource Planning (ERP) system standard for the Government of Canada used for the Integrated Financial and Materiel System (IFMS). As the administrator of the Integrated Financial and Materiel System, Agriculture and Agri-Food Canada (AAFC) is responsible for providing SAP application management services, as well as managing the SAP database infrastructure for various cluster partners. The Chief Audit Executives of AAFC and two of its cluster partners, the Canadian Food Inspection Agency (CFIA) and Natural Resources Canada (NRCan), agreed to have a joint audit conducted to provide assurance to their respective organizations regarding the effectiveness of the SAP Enterprise Resource Planning (ERP) application in providing accurate, reliable, accessible and timely financial information. The audit objective was to provide assurance that: governance structures are in place and are operating effectively to support sound and equitable investment planning and the allocation of resources in the maintenance and continued evolution of the SAP Enterprise Resource Planning (ERP) system hosted by AAFC; and information technology (IT) controls are in place and operating effectively to support the production of accurate, reliable, accessible and timely financial information"--Executive summary, p. 1.
69207|2gccst|aFederal departments
69207|2gccst|aFederal institutions
69207|2gccst|aFinancial management
69207|2gccst|aAudit
7101 |aCanada. |bAgriculture and Agri-Food Canada. |bOffice of Audit and Evaluation.
7102 |aCanadian Food Inspection Agency. |bAudit and Evaluation.
7101 |aCanada.|bNatural Resources Canada.|bAudit Branch.
77508|tAudit collectif des contrôles internes du SAP, 2015-2016 |w(CaOODSP)9.811721
85640|qPDF|s503 KB|uhttps://publications.gc.ca/collections/collection_2016/aac-aafc/A29-1-9-2016-eng.pdf
8564 |qHTML|sN/A|uhttps://agriculture.canada.ca/en/about-our-department/transparency-and-corporate-reporting/audits-and-evaluations/joint-audit-sap-internal-controls