Audit on service provider invoicing controls for the Email Transformation Initiative : final audit report / Office of Audit and Evaluation. : P118-15/2017E-PDF
"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.
Lien permanent pour cette publication :
publications.gc.ca/pub?id=9.886935&sl=1
| Ministère/Organisme | Canada. Shared Services Canada. Office of Audit and Evaluation. |
|---|---|
| Titre | Audit on service provider invoicing controls for the Email Transformation Initiative : final audit report / Office of Audit and Evaluation. |
| Type de publication | Monographie |
| Langue | [Anglais] |
| Autres langues publiées | [Français] |
| Format | Électronique |
| Document électronique | |
| Note(s) | Issued 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. "September 2017." "Examination period: September 2016 to December 2016." Issued also in HTML format. |
| Information sur la publication | [Ottawa] : Shared Services Canada = Services partagés Canada, 2017. |
| Description | 1 online resource (15 pages) |
| Numéro de catalogue |
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| Descripteurs | Canada. Shared Services Canada -- Auditing. |