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
| 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 |
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| Subject terms | Canada. Courts Administration Service -- Auditing. |
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