Audit of policy on internal control : information technology general controls (ITGCs) audit / [issued by the] Office of the Chief Audit and Evaluation Executive, Audit and Assurance Services Directorate. : CH6-31/2015E-PDF

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Publication information
Department/Agency Canada. Canadian Heritage.
Title Audit of policy on internal control : information technology general controls (ITGCs) audit / [issued by the] Office of the Chief Audit and Evaluation Executive, Audit and Assurance Services Directorate.
Publication type Monograph
Language [English]
Other language editions [French]
Format Electronic
Electronic document
Note(s) Issued also in French under title: Audit de la politique sur le contrôle interne - audit des contrôles généraux des technologies de l’information (CGTI).
Publishing information Ottawa : Canadian Heritage, c2015.
Description iv, 23 p. : tables.
ISBN 978-0-660-02111-9
Catalogue number
  • CH6-31/2015E-PDF
Subject terms Audit
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