000	00000nam 2200000zi 4500
001	9.917260
003	CaOODSP
005	20230210073313
006	m     o  d f
007	cr |n|||||||||
008	221114e201104##oncd    ob   f000 0 eng d
040	|aCaOODSP|beng|erda|cCaOODSP
043	|an-cn---
086	1 |aJ2-877/2011E-PDF
245	00|aLegal agent account : |bverification process / |cInternal Audit Branch.
246	17|aLegal agent account verification process : |bexecutive summary
264	1|a[Ottawa] : |bDepartment of Justice Canada = Ministère de la Justice Canada, |cApril 2011.
300	|a1 online resource (vii, 35 pages) : |bcharts
336	|atext|btxt|2rdacontent
337	|acomputer|bc|2rdamedia
338	|aonline resource|bcr|2rdacarrier
500	|aIssued also in French under title: Processus de vérification des comptes des mandataires.
504	|aIncludes bibliographical references.
520	|a"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.
610	10|aCanada. |bDepartment of Justice|xAuditing.
650	0|aLegal services|zCanada|xEvaluation.
710	1 |aCanada.|bDepartment of Justice.|bInternal Audit Services, |eissuing body.
775	08|tProcessus de vérification des comptes des mandataires / |w(CaOODSP)9.919956
856	40|qPDF|s193 KB|uhttps://publications.gc.ca/collections/collection_2023/jus/J2-877-2011-eng.pdf