| Download | - View final version: Conseil national de recherches Canada vérification du Cadre de contrôle de la gestion financière: achats de TI : vérification interne, CNRC (PDF, 133 KiB)
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| DOI | Resolve DOI: https://doi.org/10.4224/21274881 |
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| Author | Search for: National Research Council of Canada |
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| Format | Text, Corporate Report |
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| Physical description | 6 p. |
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| Subject | achats de TI; vérification |
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| Abstract | The overall objective of this audit was to provide assurance on the adequacy of NRC’s financial management control framework in supporting management decisions regarding IT purchases in compliance with relevant governmental and NRC policies, directives and guidelines. |
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| Publication date | 2012-06 |
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| Publisher | National Research Council of Canada |
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| Note | Aussi disponible en anglais: National Research Council Canada audit of the financial management control framework: IT purchases, internal audit, NRC |
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| Language | French |
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| Export citation | Export as RIS |
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| Collection | NRC Corporate Publications |
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| Record identifier | 065018c6-669a-4f9a-9459-71080ae0902c |
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| Record created | 2015-04-21 |
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| Record modified | 2022-06-20 |
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