Audit on service provider invoicing controls for the Email Transformation Initiative

Name: Audit on service provider invoicing controls for the Email Transformation Initiative
Creator: Shared Services Canada
License: https://open.canada.ca/en/open-government-licence-canada

The objective of this audit was to provide reasonable assurance to Shared Services Canada (SSC) regarding the accuracy of the invoicing reports provided by the service provider of the Email Transformation Initiative (ETI) services. The scope of the audit included the service provider’s invoicing processes and controls, including all records and systems in support of ETI invoicing and billing from February 1, 2015, to July 31, 2016. The audit focused on four main areas of the billing process: Mailbox reporting, BlackBerry management services, Service level targets, Change request approval process.

Publisher: Shared Services Canada
Resources: 2
Catalogue metadata updated: 2019-08-07

Data overview

Formats: HTML
File languages: English, French

Official sources and licences

Government of Canada Open Data
Open Government Licence – Canada

Resources

Audit on service provider invoicing controls for the Email Transformation Initiative (English, HTML) HTML
Audit on service provider invoicing controls for the Email Transformation Initiative (French, HTML) HTML

Related open data

Shared Services Canada