会計検査院

Board of Audit of Japan (BAJ)

Individual Operation System Development Projects Read full text in English

2012 report autoID-BAJ:20140203113535

Audit of modernization of Patent Operation MGT Systems. The modernization's main aim was to replace existing multi-system structure of patents management with one consolidated and up-to-technology IS.

In the report page 10

- No documented rules for decision making procedure

- Unlcear responsibility

- Poor communication

- Delays from early stage and no action for improvement

- Modernisation's end was planned for 2014 but in 2012 development was stopped.

The risk cases visible on this page are collected and described by the e-Government Subgroup of the EUROSAI IT Working Group in contact with author Supreme Audit Institutions (SAI). In the same way, analytical assumptions and headings are chosen by the Subgroup. We encourage you to read the original texts by SAIs - to be found in the linked files.