Audit of the development of the Expenditure Management Information System (EMIS) : final report - management response - November 25, 2005. : BT32-62/2005E-PDF
"The successful completion of major projects is critical given today's environment of rapid change and limited budgets. It is essential that appropriate project management practices be utilized by Treasury Board Secretariat to ensure the success of their major projects. This audit was requested by the TBS Internal Audit and Evaluation Committee to provide Secretariat management an independent audit of the TBS Expenditure Management Information System (EMIS) Project (Phase I) and to identify areas for improvement"--Executive summary, p. 2.
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publications.gc.ca/pub?id=9.852376&sl=1
| Ministère/Organisme | Canada. Treasury Board. |
|---|---|
| Titre | Audit of the development of the Expenditure Management Information System (EMIS) : final report - management response - November 25, 2005. |
| Variante du titre | Audit of the development of the Expenditure Management Information System (EMIS) : final report with management response, November 25, 2005 |
| Type de publication | Monographie |
| Langue | [Anglais] |
| Autres langues publiées | [Français] |
| Format | Électronique |
| Document électronique | |
| Note(s) | "Published: 2006-00-02." Title from cover. Issued also in HTML format. Issued also in French under title: Vérification de l'élaboration du Système d'information sur la gestion des dépenses (SIGD) : version finale - réponse de la direction - 25 novembre 2005. |
| Information sur la publication | Ottawa : Treasury Board of Canada, Secretariat, c2006. |
| Description | 19 p. |
| ISBN | 978-0-660-25378-7 |
| Numéro de catalogue |
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| Descripteurs | Federal government Expenditure management Audit |