00000nam 2200000zi 4500 9.878316 CaOODSP 20221107165216 m o d f cr ||||||||||| 190821t20192019onc ob f000 0 eng d 9780660322599 CaOODSP eng rda CaOODSP n-cn--- J79-8/2019E-PDF System under development audit of the legal case management system : planning / Internal Audit Division. System under development audit LCMS : planning Final [Ottawa] : Public Prosecution Service of Canada = Service des poursuites pénales du Canada, 2019. ©2019 1 online resource (13 pages) text txt rdacontent computer c rdamedia online resource cr rdacarrier Title from cover. "August 2019." Issued also in HTML format. Issued also in French under title: Audit de système en voie de développement : système de gestion des dossiers juridiques : planification. Includes bibliographical references. "The Internal Audit Division (IAD) originally launched the System under Development Audit – Legal Case Management System (LCMS) on January 11, 2016 and provided advice to the LCMS project and reported to the Departmental Audit Committee once on the project’s progress. The audit was placed on hold in February 2017 while awaiting project and spending authorities from the Treasury Board (TB), which were obtained in May 2018. Because of the delays, we launched a new internal audit to assess the project as it moves forward"--Background, page 3. Public Prosecution Service of Canada Auditing. Legal services Canada Management Auditing. Public Prosecution Service of Canada. Internal Audit Division. Audit de système en voie de développement : (CaOODSP)9.878317 PDF 814 KB https://publications.gc.ca/collections/collection_2020/sppc-ppsc/J79-8-2019-eng.pdf HTML N/A https://www.ppsc-sppc.gc.ca/eng/pub/lcms-sgdj/2019/index.html