Audit of IM/IT procurement / Audit and Advisory Services. : T22-278/2012E-PDF
"The overall objective of the audit was to assess the adequacy of the control framework for procurement of IM/IT goods and services and to provide assurance as to the extent to which those controls are respected"--Executive summary, page i.
Lien permanent pour cette publication :
publications.gc.ca/pub?id=9.934661&sl=1
| Ministère/Organisme | Canada. Transport Canada, issuing body. |
|---|---|
| Titre | Audit of IM/IT procurement / Audit and Advisory Services. |
| Type de publication | Monographie |
| Langue | [Anglais] |
| Autres langues publiées | [Français] |
| Format | Électronique |
| Document électronique | |
| Note(s) | Cover title. "File Number: 1577-11/12-106." Issued also in French under title: Vérification de l’approvisionnement en matière de GI-TI. |
| Information sur la publication | [Ottawa] : [Transport Canada], [2012] |
| Description | 1 online resource (ii, 19 pages) |
| Numéro de catalogue |
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| Descripteurs | Canada. Transport Canada -- Information resources management -- Auditing. Canada. Transport Canada -- Information technology -- Management -- Auditing. |