Internal audit : audit of stakeholder engagement in the PeopleSoft 9.2 upgrade : stakeholder sign-off process (phase 2) / Office of the Chief Audit, Evaluation and Risk Executive. : P4-110/2021E-PDF
Lien permanent pour cette publication :
publications.gc.ca/pub?id=9.915515&sl=1
| Ministère/Organisme | Canada. Public Services and Procurement Canada, issuing body. |
|---|---|
| Titre | Internal audit : audit of stakeholder engagement in the PeopleSoft 9.2 upgrade : stakeholder sign-off process (phase 2) / Office of the Chief Audit, Evaluation and Risk Executive. |
| Type de publication | Monographie |
| Langue | [Anglais] |
| Autres langues publiées | [Français] |
| Format | Électronique |
| Document électronique | |
| Note(s) | Issued also in French under title: Audit interne : audit de la consultations des intervenants dans le cadre de la mise à niveau à la version 9.2 de Peoplesoft : processus d'approbation des intervenants (phase 2) : rapport final. Issued also in HTML format. "Unclassified." |
| Information sur la publication | [Ottawa] : Public Services and Procurement Canada = Services publics et Approvisionnement Canada, [2021] |
| Description | 1 online resource (13 pages) |
| Numéro de catalogue |
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| Descripteurs | Canada. Public Services and Procurement Canada -- Auditing. Government purchasing -- Canada -- Management -- Auditing. PeopleSoft software. |