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| 01899cam 2200337za 4500 |
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| 001 | 9.852933 |
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| 003 | CaOODSP |
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| 005 | 20221107154714 |
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| 007 | cr ||||||||||| |
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| 008 | 180306s2011 oncd o f000 0 eng |
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| 020 | |a978-0-660-25560-6 |
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| 040 | |aCaOODSP|beng |
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| 043 | |an-cn--- |
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| 086 | 1 |aBT66-46/2011E-PDF |
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| 245 | 00|aAudit of electronic record keeping |h[electronic resource] / |cInternal Audit and Evaluation Bureau. |
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| 260 | |aOttawa : |bTreasury Board of Canada, Secretariat, |c2011. |
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| 300 | |a16 p. : |bcharts |
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| 500 | |a"Published: 2011-00-21." |
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| 500 | |a"Approved: September 23, 2011"--p. 1. |
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| 500 | |aTitle from cover. |
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| 500 | |aIssued also in HTML format. |
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| 500 | |aIssued also in French under title: Vérification de la tenue des documents électroniques. |
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| 520 | |a"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. |
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| 692 | 07|2gccst|aFederal government |
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| 692 | 07|2gccst|aElectronic information |
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| 692 | 07|2gccst|aAudit |
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| 710 | 1 |aCanada. |bTreasury Board. |bInternal Audit and Evaluation Bureau. |
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| 775 | 08|tVérification de la tenue des documents électroniques |w(CaOODSP)9.852935 |
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| 856 | 40|qPDF|s796 KB|uhttps://publications.gc.ca/collections/collection_2018/sct-tbs/BT66-46-2011-eng.pdf |
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| 856 | 4 |qHTML|sN/A|uhttps://publiservice.tbs-sct.gc.ca/report/orp/2011/aerk-vtde/aerk-vtde00-eng.asp |
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