Common menu bar links
Breadcrumb Trail
ARCHIVED - Systems Under Development (Audit Guide) - March 1, 1991
This page has been archived.
Archived Content
Information identified as archived on the Web is for reference, research or recordkeeping purposes. It has not been altered or updated after the date of archiving. Web pages that are archived on the Web are not subject to the Government of Canada Web Standards. As per the Communications Policy of the Government of Canada, you can request alternate formats on the "Contact Us" page.
Appendix J: TB/OCG Policies and Standards
Treasury Board And Office Of The Comptroller General Policies And Standards Applicable To Systems Under Development
Administrative Policy Manual - Chapter 440 - Electronic Data Processing
- Treasury Board
- 1978
Administrative Policy Manual - Chapter 540 - Management and Control of Projects
- Treasury Board
- 1978
Financial Systems Development:
- Common Evaluation Criteria for Financial Management Systems
(CGC 1197)
- Office of the Comptroller General
- 1988
- Financial Management Systems Handbook Modules,
Office of the Comptroller General:
- Revenue Management 1989 (CGC 1193)
- Expenditure Management (CGC 1207)
- Financial Planning and Budgeting (to be released)
- Financial Management Information and Systems - Risk Assessment
Methodology (CGC 1189)
- Office of the Comptroller General
- 1989
- DRAFT: Factors for the Successful Implementation of a
Financial management System
- Office of the Comptroller General
- 1988
- SLIDES: Financial Information Strategy, A concept for the
1990s and beyond
- Financial Management Information and Systems
- Office of the Comptroller General
- 1989
- See also Treasury Board Circular 1988-25 below.
Guide to an Audit of the Management Process
- Office of the Comptroller General
- 1987
Guide to the Audit of Systems Under Development
- Draft
- Office of the Comptroller General
- 1988
Information Management Policy Overview - Strategic Direction in Information Technology Management in the Government of Canada 1987
- Treasury Board
Policy Interpretation Notice: Pre-Implementation Audit
- PIN 1984-03
- Office of the Comptroller General
Security Policy and Standards
- Treasury Board
- 1989
Security Policy of the Government of Canada
- Treasury Board
- 1987
Security in the Government of Canada - Interim Security Standards: Operating Directives and Guidelines - 1987
- Treasury Board
Standards for Internal Audit in the Government of Canada (CGC 1009)
- Office of the Comptroller General
- 1982
- Treasury Board Circulars:
- 1980-33 EDP - make/buy
- 1982-17 EDP - make/buy procedures
- 1983-36 Approval of EDP Systems Development Process
- 1985-8 Policy on microcomputers
- 1987-47 Government information technology standards policy
- 1987-52 Review of security policy implementation
- 1988-25 Financial Management Systems software development, procurement,
and operation.