000	02194nam  2200349zi 4500
001	9.886935
003	CaOODSP
005	20221107171547
006	m     o  d f
007	cr cn|||||||||
008	200506s2017    onc     o    f000 0 eng d
040	|aCaOODSP|beng|erda|cCaOODSP
043	|an-cn---
045	|ay1y1
086	1 |aP118-15/2017E-PDF
245	00|aAudit on service provider invoicing controls for the Email Transformation Initiative : |bfinal audit report / |cOffice of Audit and Evaluation.
264	1|a[Ottawa] : |bShared Services Canada = Services partagés Canada, |c2017.
300	|a1 online resource (15 pages)
336	|atext|btxt|2rdacontent
337	|acomputer|bc|2rdamedia
338	|aonline resource|bcr|2rdacarrier
500	|aIssued also in French under title: Audit des contrôles de facturation du fournisseur de services dans le cadre de l'Initiative de transformation des services de courriel : rapport d'audit final.
500	|a"September 2017."
500	|a"Examination period: September 2016 to December 2016."
500	|aIssued also in HTML format.
520	|a"The objective of this audit was to provide reasonable assurance to Shared Services Canada (SSC) regarding the accuracy of the invoicing reports provided by the service provider of the Email Transformation Initiative (ETI) services. The scope of the audit included the service provider’s invoicing processes and controls, including all records and systems in support of ETI invoicing and billing from February 1, 2015, to July 31, 2016"--Executive summary, page 3.
610	10|aCanada. |bShared Services Canada|xAuditing.
710	1 |aCanada. |bShared Services Canada. |bOffice of Audit and Evaluation.
775	08|tAudit des contrôles de facturation du fournisseur de services dans le cadre de l'Initiative de transformation des services de courriel : |w(CaOODSP)9.886939
856	40|qPDF|s514 KB|uhttps://publications.gc.ca/collections/collection_2020/spc-ssc/P118-15-2017-eng.pdf
856	4 |qHTML|sN/A|uhttps://www.canada.ca/en/shared-services/corporate/publications/audit-invoicing-controls-email-transformation-initiative.html