Audit of information management / Office of Audit and Ethics. : CC172-141/2011E-PDF

The objective of this audit was to provide assurance to the President, Senior Management and the Audit Committee that the governance, capacity, information architecture, tools and service delivery over information management are in place to provide relevant and timely information that is accessible to support decision-making. For purposes of the audit, the definition of information management is recordkeeping plans and practices surrounding unstructured data. Unstructured data is paper-based and electronic-based information that includes working documents such as inspection reports, tracking reports, records of decision, work planned for licensees, as well as project plans, spreadsheets and emails."--p. 3.

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