System under development audit of the legal case management system : planning / Internal Audit Division. : J79-8/2019E-PDF
"The Internal Audit Division (IAD) originally launched the System under Development Audit – Legal Case Management System (LCMS) on January 11, 2016 and provided advice to the LCMS project and reported to the Departmental Audit Committee once on the project’s progress. The audit was placed on hold in February 2017 while awaiting project and spending authorities from the Treasury Board (TB), which were obtained in May 2018. Because of the delays, we launched a new internal audit to assess the project as it moves forward"--Background, page 3.
Lien permanent pour cette publication :
publications.gc.ca/pub?id=9.878316&sl=1
| Ministère/Organisme | Public Prosecution Service of Canada. Internal Audit Division. |
|---|---|
| Titre | System under development audit of the legal case management system : planning / Internal Audit Division. |
| Variante du titre | System under development audit LCMS : planning |
| Type de publication | Monographie |
| Langue | [Anglais] |
| Autres langues publiées | [Français] |
| Format | Électronique |
| Document électronique | |
| Note(s) | Title from cover. "August 2019." Issued also in HTML format. Issued also in French under title: Audit de système en voie de développement : système de gestion des dossiers juridiques : planification. Includes bibliographical references. |
| Information sur la publication | [Ottawa] : Public Prosecution Service of Canada = Service des poursuites pénales du Canada, 2019. ©2019 |
| Description | 1 online resource (13 pages) |
| ISBN | 9780660322599 |
| Numéro de catalogue |
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| Édition | Final |
| Descripteurs | Public Prosecution Service of Canada -- Auditing. Legal services -- Canada -- Management -- Auditing. |