Horizontal internal audit of information technology asset management in small departments and agencies . : BT66-43/2010E-PDF
"The objective of this audit was to determine whether the management and control structures in place in small departments and agencies (SDAs) provide an effective framework for managing information technology (IT) assets. We also examined the policies and the guidance provided by the Treasury Board of Canada Secretariat (TBS) to SDAs in this regard"--Executive summary, p. 1.
Lien permanent pour cette publication :
publications.gc.ca/pub?id=9.852857&sl=1
| Ministère/Organisme | Canada. Treasury Board. |
|---|---|
| Titre | Horizontal internal audit of information technology asset management in small departments and agencies . |
| Type de publication | Monographie |
| Langue | [Anglais] |
| Autres langues publiées | [Français] |
| Format | Électronique |
| Document électronique | |
| Note(s) | "Published: 2011-00-07." "April 2010"--p. 1. Title from cover. Issued also in HTML format. Issued also in French under title: Vérification interne horizontale de la gestion des actifs des technologies de l'information dans les petits ministères et organismes. |
| Information sur la publication | Ottawa : Treasury Board of Canada, Secretariat, c2011. |
| Description | 8 p. |
| ISBN | 978-0-660-25532-3 |
| Numéro de catalogue |
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| Descripteurs | Federal government Information technology Internal audits |