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| 02255cam 2200409zi 4500 |
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| 001 | 9.878316 |
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| 003 | CaOODSP |
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| 005 | 20221107165216 |
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| 006 | m o d f |
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| 007 | cr ||||||||||| |
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| 008 | 190821t20192019onc ob f000 0 eng d |
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| 020 | |a9780660322599 |
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| 040 | |aCaOODSP|beng|erda|cCaOODSP |
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| 043 | |an-cn--- |
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| 086 | 1 |aJ79-8/2019E-PDF |
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| 245 | 00|aSystem under development audit of the legal case management system : |bplanning / |cInternal Audit Division. |
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| 246 | 17|aSystem under development audit LCMS : |bplanning |
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| 250 | |aFinal |
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| 264 | 1|a[Ottawa] : |bPublic Prosecution Service of Canada = Service des poursuites pénales du Canada, |c2019. |
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| 264 | 4|c©2019 |
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| 300 | |a1 online resource (13 pages) |
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| 336 | |atext|btxt|2rdacontent |
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| 337 | |acomputer|bc|2rdamedia |
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| 338 | |aonline resource|bcr|2rdacarrier |
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| 500 | |aTitle from cover. |
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| 500 | |a"August 2019." |
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| 500 | |aIssued also in HTML format. |
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| 500 | |aIssued also in French under title: Audit de système en voie de développement : système de gestion des dossiers juridiques : planification. |
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| 504 | |aIncludes bibliographical references. |
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| 520 | |a"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. |
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| 610 | 20|aPublic Prosecution Service of Canada|xAuditing. |
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| 650 | 0|aLegal services|zCanada|xManagement|xAuditing. |
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| 710 | 2 |aPublic Prosecution Service of Canada. |bInternal Audit Division. |
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| 775 | 08|tAudit de système en voie de développement : |w(CaOODSP)9.878317 |
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| 856 | 40|qPDF|s814 KB|uhttps://publications.gc.ca/collections/collection_2020/sppc-ppsc/J79-8-2019-eng.pdf |
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| 856 | 4 |qHTML|sN/A|uhttps://www.ppsc-sppc.gc.ca/eng/pub/lcms-sgdj/2019/index.html |
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