00000nam 2200000zi 4500 9.917260 CaOODSP 20230210073313 m o d f cr |n||||||||| 221114e201104##oncd ob f000 0 eng d CaOODSP eng rda CaOODSP n-cn--- J2-877/2011E-PDF Legal agent account : verification process / Internal Audit Branch. Legal agent account verification process : executive summary [Ottawa] : Department of Justice Canada = Ministère de la Justice Canada, April 2011. 1 online resource (vii, 35 pages) : charts text txt rdacontent computer c rdamedia online resource cr rdacarrier Issued also in French under title: Processus de vérification des comptes des mandataires. Includes bibliographical references. "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. Canada. Department of Justice Auditing. Legal services Canada Evaluation. Canada. Department of Justice. Internal Audit Services, issuing body. Processus de vérification des comptes des mandataires / (CaOODSP)9.919956 PDF 193 KB https://publications.gc.ca/collections/collection_2023/jus/J2-877-2011-eng.pdf