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Internal audit / Information technology audit / Finance / Audit committee / Audit / Business continuity / Information technology audit process / Chief audit executive / Auditing / Business / Risk


MANAGEMENT ACTION PLANS FOLLOW-UP FOR INTERNAL AUDIT Annual Report as at March 31, 2014
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Document Date: 2014-07-18 12:24:06


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Company

Oracle / David Florida Laboratory / M ARCH 31 / CSA / DFL / /

Event

Reorganization / /

Facility

AUDIT ANNUAL REPORT AS AT M ARCH / David Florida Laboratory / /

IndustryTerm

in-house applications / information technology / information technology succession plan / risk management / technology configuration standards / day-to-day management / technology maturity / obsolete applications / /

OperatingSystem

Windows Vista / /

Organization

CANADIAN SPACE AGENCY / Audit and Evaluation Directorate / Projects and Standards Architecture Committee / CSA’s Executive Committee / Treasury Board Secretariat / Treasury Board / Departmental Audit Committee / /

Position

OFFICIAL / Prime Minister / Executive Director / Director / Integrated Programs and Planning / systems architect / /

Technology

04 INFORMATION TECHNOLOGY / 03 INFORMATION TECHNOLOGY / INFORMATION TECHNOLOGY / /

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