Language selection

Government of Canada / Gouvernement du Canada

Search

Legal agent account : verification process / Internal Audit Branch.: J2-877/2011E-PDF

"This audit focused on reviewing and assessing the adequacy of the verification process for paying legal agent accounts. Since the approval of the policy, LPMC has primarily focused on establishing the contracting procedures and directives for procuring and appointing legal agents. This aspect of the Agent Affairs Program is robust, but with respect to the processing, financial monitoring, and reporting of legal agent accounts, additional improvements and efficiencies are possible"--Executive summary, page iii.

Permanent link to this Catalogue record:
publications.gc.ca/pub?id=9.917260&sl=0

Publication information
Department/Agency
  • Canada. Department of Justice. Internal Audit Services, issuing body.
TitleLegal agent account : verification process / Internal Audit Branch.
Variant title
  • Legal agent account verification process : executive summary
Publication typeMonograph
Language[English]
Other language editions[French]
FormatDigital text
Electronic document
Note(s)
  • Issued also in French under title: Processus de vérification des comptes des mandataires.
  • Includes bibliographical references.
Publishing information
  • [Ottawa] : Department of Justice Canada = Ministère de la Justice Canada, April 2011.
Description1 online resource (vii, 35 pages) : charts
Catalogue number
  • J2-877/2011E-PDF
Subject terms
Request alternate formats
To request an alternate format of a publication, complete the Government of Canada Publications email form. Use the form’s “question or comment” field to specify the requested publication.

Page details

Report a problem or mistake on this page
Date modified: