Legal agent account : verification process / Internal Audit Branch. : J2-877/2011E-PDF
"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.
Lien permanent pour cette publication :
publications.gc.ca/pub?id=9.917260&sl=1
| Ministère/Organisme | Canada. Department of Justice. Internal Audit Services, issuing body. |
|---|---|
| Titre | Legal agent account : verification process / Internal Audit Branch. |
| Variante du titre | Legal agent account verification process : executive summary |
| Type de publication | Monographie |
| Langue | [Anglais] |
| Autres langues publiées | [Français] |
| Format | Électronique |
| Document électronique | |
| Note(s) | Issued also in French under title: Processus de vérification des comptes des mandataires. Includes bibliographical references. |
| Information sur la publication | [Ottawa] : Department of Justice Canada = Ministère de la Justice Canada, April 2011. |
| Description | 1 online resource (vii, 35 pages) : charts |
| Numéro de catalogue |
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| Descripteurs | Canada. Department of Justice -- Auditing. Legal services -- Canada -- Evaluation. |
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