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Indian and Northern Affairs Canada Internal Audit Report Audit of IM/IT Expenditures and Management Control Framework
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Document Date: 2012-03-08 17:27:34

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File Size: 177,66 KB

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Company

IMB Information Management Branch INAC1 Indian / Handheld Global Positioning Systems / IM/IT / Northern Affairs Canada / /

Country

Canada / /

Currency

USD / /

Event

Product Issues / Business Partnership / Funding / M&A / /

Facility

Institute of Internal Auditors / headquarters We / Institute of Internal Auditors’ Standards / /

IndustryTerm

internal services / expenditure management / geographic mapping devices / information technology / information management / finance personnel / asset management / /

Organization

Federal Aviation Administration / Knowledge PMI Project Management Institute RCM Responsibility Center / IM / Government of Canada / IMB’s IM / Institute of Internal Auditors / Treasury Board / INAC’s IM / Project Management Institute / /

Position

Northern Economic Development Agency CFO Chief Financial Officer CIO Chief Information Officer COBIT Control Objectives / Assistant Deputy Minister / Chief Information Officer (CIO) / Chief Financial Officer (CFO) and the CFO / Executive / CIO / Manager RBAP Risk-Based Audit / CFO / Chief Financial Officer (CFO) / /

Product

cost-benefit analyses / /

ProvinceOrState

Alberta / Northwest Territories / Quebec / Saskatchewan / British Columbia / Ontario / /

PublishedMedium

the CFO / /

Technology

Information Technology / Service Level Agreement / /

SocialTag