System under development audit of Amicus : implementation report / Internal Audit and Evaluation Division.: J79-16/2023E-PDF
"The objectives of this audit were to provide management with an independent assessment of the progress, quality, and attainment of the Amicus project objectives at defined milestones within the project and an evaluation of the internal controls of proposed business processes during the various phases in the development cycle where enhancements can be easily implemented and processes adapted"--page 3.
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| Department/Agency | Public Prosecution Service of Canada. Internal Audit and Evaluation Division, issuing body. |
|---|---|
| Title | System under development audit of Amicus : implementation report / Internal Audit and Evaluation Division. |
| Publication type | Monograph |
| Language | [English] |
| Other language editions | [French] |
| Format | Electronic |
| Electronic document | |
| Note(s) | Issued also in French under title: Audit de système en voie de développement - Amicus : rapport de mise en oeuvre. |
| Publishing information | [Ottawa] : Public Prosecution Service of Canada = Service des poursuites pénales du Canada, January 2023. ©2023 |
| Description | 1 online resource (14 pages) |
| ISBN | 9780660480923 |
| Catalogue number |
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| Subject terms | Public Prosecution Service of Canada -- Auditing. Legal services -- Canada -- Management -- Auditing. |
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