Conseil national de recherches Canada vérification du Cadre de contrôle de la gestion financière: achats de TI: vérification interne, CNRC

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TypeCorporate Publication
Physical description6 p.
Subjectachats de TI; vérification
AbstractThe 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.
Publication date
PublisherConseil national de recherches Canada
AffiliationNational Research Council Canada
NoteAussi disponible en anglais: National Research Council Canada audit of the financial management control framework: IT purchases, internal audit, NRC
Peer reviewedNo
NPARC number21274881
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Record identifier065018c6-669a-4f9a-9459-71080ae0902c
Record created2015-04-21
Record modified2016-05-09
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