Audit of SAP implementation / Internal Audit Division.: JU20-10/2020E-PDF

"There were two objectives for this audit: to assess the design effectiveness of GCfm prior to its implementation, and to provide assurance on the effective implementation following stabilization activities"--Executive summary, page i.

Permanent link to this Catalogue record:
publications.gc.ca/pub?id=9.894120&sl=0

Publication information
Department/Agency Canada. Courts Administration Service, issuing body.
Title Audit of SAP implementation / Internal Audit Division.
Publication type Monograph
Language [English]
Other language editions [French]
Format Electronic
Electronic document
Note(s) "Presented to the Audit Committee of June 12, 2020", "Recommended for approval by the Audit Committee."
Also issued in French under title: Audit de la mise en oeuvre de SAP.
Publishing information [Ottawa] : Courts Administration Service = Service administratif des tribunaux judiciaires, June 2020.
Description 1 online resource (8 pages)
Catalogue number
  • JU20-10/2020E-PDF
Subject terms Canada. Courts Administration Service -- Auditing.
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