00000nam 2200000za 4500 9.852536 CaOODSP 20221107154616 cr ||||||||||| 180227s2009 onc o f000 0 eng 978-0-660-25425-8 CaOODSP eng n-cn--- BT66-38/2009E-PDF Horizontal internal audit of large departments and agencies [electronic resource] : contracting information systems and monitoring / Internal Audit Sector, Office of the Comptroller General. Contracting information systems and monitoring Ottawa : Treasury Board of Canada, Secretariat, 2009. 7 p. "Published: 2009-00-14." "May 2009." Title from caption. Issued also in HTML format. Issued also in French under title: Vérification interne horizontale des systèmes d’information sur la passation de marchés et mécanismes de surveillance connexes au sein des grands ministères et organismes. "The Treasury Board Policy on Internal Audit, which came into effect April 2006, requires the Comptroller General to lead horizontal audits in large departments and agencies (LDAs). Horizontal audits are designed to address risks that transcend individual departments in order to report on the state of governance, controls and risk management across the federal government. This report presents the results of the horizontal audit of Contracting Information Systems and Monitoring"--Introduction, p. 1. gccst Federal government gccst Information systems gccst Internal audits Canada. Treasury Board. Internal Audit and Evaluation Bureau. Vérification interne horizontale des systèmes d’information sur la passation de marchés et mécanismes de surveillance connexes au sein des grands ministères et organismes (CaOODSP)9.852537 PDF 702 KB https://publications.gc.ca/collections/collection_2018/sct-tbs/BT66-38-2009-eng.pdf HTML N/A https://publiservice.tbs-sct.gc.ca/report/orp/2009/hialda-vihgmo/hialda-vihgmo-eng.asp