Audit of the key financial controls : management response and action plan.: H14-124/2011-1E-PDF
"The Chief Financial Officer Branch (CFOB) is leading an initiative to enhance the existing process and controls on the various actions required when an employee is leaving the Department. This initiative will result in the development and implementation of a mandatory departure form. This form will include the requirement for the cancellation of the financial specimen signature cards"--Management response and planned management action, page 1.
Permanent link to this Catalogue record:
publications.gc.ca/pub?id=9.935618&sl=0
| Department/Agency | Canada. Health Canada, issuing body. |
|---|---|
| Title | Audit of the key financial controls : management response and action plan. |
| Variant title | Management response and action plan |
| Publication type | Monograph |
| Language | [English] |
| Other language editions | [French] |
| Format | Electronic |
| Electronic document | |
| Note(s) | Caption title. Issued also in French under title: Vérification des contrôles financiers principaux : réponse et plan d’action de la direction. |
| Publishing information | [Ottawa] : Health Canada, December 2011. |
| Description | 1 online resource (8 pages) |
| Catalogue number |
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| Subject terms | Canada. Health Canada -- Auditing. Finance, Public -- Canada -- Management -- Auditing. |