Audit of electronic record keeping / Internal Audit and Evaluation Bureau. : BT66-46/2011E-PDF
"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.
Lien permanent pour cette publication :
publications.gc.ca/pub?id=9.852933&sl=1
Ministère/Organisme | Canada. Treasury Board. Internal Audit and Evaluation Bureau. |
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Titre | Audit of electronic record keeping / Internal Audit and Evaluation Bureau. |
Type de publication | Monographie |
Langue | [Anglais] |
Autres langues publiées | [Français] |
Format | Électronique |
Document électronique | |
Note(s) | "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. |
Information sur la publication | Ottawa : Treasury Board of Canada, Secretariat, 2011. |
Description | 16 p. : charts |
ISBN | 978-0-660-25560-6 |
Numéro de catalogue |
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Descripteurs | Federal government Electronic information Audit |