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.
Permanent link to this Catalogue record:
publications.gc.ca/pub?id=9.921120&sl=0
| Department/Agency |
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|---|---|
| Title | System under development audit of Amicus : implementation report / Internal Audit and Evaluation Division. |
| Publication type | Monograph |
| Language | [English] |
| Other language editions | [French] |
| Format | Digital text |
| Electronic document | |
| Note(s) |
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| Publishing information |
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| Description | 1 online resource (14 pages) |
| ISBN | 9780660480923 |
| Catalogue number |
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| Subject terms |
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