00000nam 2200000za 4500 9.852933 CaOODSP 20221107154714 cr ||||||||||| 180306s2011 oncd o f000 0 eng 978-0-660-25560-6 CaOODSP eng n-cn--- BT66-46/2011E-PDF Audit of electronic record keeping [electronic resource] / Internal Audit and Evaluation Bureau. Ottawa : Treasury Board of Canada, Secretariat, 2011. 16 p. : charts "Published: 2011-00-21." "Approved: September 23, 2011"--p. 1. Title from cover. Issued also in HTML format. Issued also in French under title: Vérification de la tenue des documents électroniques. "The Internal Audit and Evaluation Bureau (IAEB) has completed an audit of electronic record keeping for the Treasury Board of Canada Secretariat (the Secretariat) as part of a broader horizontal audit initiated by the Office of the Comptroller General (OCG). This report relates specifically to the Secretariat as a large department. While OCG developed the audit program, IAEB conducted both the detailed examination phase and the supplementary audit procedures in order to produce a stand-alone audit report for the Secretariat"--Executive summary. gccst Federal government gccst Electronic information gccst Audit Canada. Treasury Board. Internal Audit and Evaluation Bureau. Vérification de la tenue des documents électroniques (CaOODSP)9.852935 PDF 796 KB https://publications.gc.ca/collections/collection_2018/sct-tbs/BT66-46-2011-eng.pdf HTML N/A https://publiservice.tbs-sct.gc.ca/report/orp/2011/aerk-vtde/aerk-vtde00-eng.asp