National Research Council Canada audit of the financial management control framework: IT purchases, internal audit, NRC

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TypeCorporate Publication
Physical description6 p.
SubjectIT purchases; audit
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
PublisherNational Research Council Canada
AffiliationNational Research Council Canada
NoteAlso available in French: Conseil national de recherches Canada vérification du Cadre de contrôle de la gestion financière: achats de TI: vérification interne, CNRC
Peer reviewedNo
NPARC number21274880
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Record identifierd64f18f1-7271-4afa-b742-4e9822fb040a
Record created2015-04-21
Record modified2016-05-09
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