Skip booklet index and go to page content

Audit of PeopleSoft, August 2012

This audit of PeopleSoft was included in the departmental Risk-based Audit and Evaluation Plan 2011–2014 as approved by the Deputy Minister, upon the recommendation of the External Audit Advisory Committee. It was included in the plan based on initial concerns about the duration and cost of implementing the PeopleSoft application and on concerns about whether the functionality that was finally delivered was the same as had been originally promised.

 
Introduction
Date modified: