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System under development audit of the legal case management system : planning / Internal Audit Division.: J79-8/2019E-PDF

"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.

Permanent link to this Catalogue record:
publications.gc.ca/pub?id=9.878316&sl=0

Publication information
Department/Agency
  • Public Prosecution Service of Canada. Internal Audit Division.
TitleSystem under development audit of the legal case management system : planning / Internal Audit Division.
Variant title
  • System under development audit LCMS : planning
Publication typeMonograph
Language[English]
Other language editions[French]
FormatDigital text
Electronic document
Note(s)
  • 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.
Publishing information
  • [Ottawa] : Public Prosecution Service of Canada = Service des poursuites pénales du Canada, 2019.
  • ©2019
Description1 online resource (13 pages)
ISBN9780660322599
Catalogue number
  • J79-8/2019E-PDF
Edition
  • Final
Subject terms
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