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.
Lien permanent pour cette publication :
publications.gc.ca/pub?id=9.935618&sl=1
| Ministère/Organisme | Canada. Health Canada, issuing body. |
|---|---|
| Titre | Audit of the key financial controls : management response and action plan. |
| Variante du titre | Management response and action plan |
| Type de publication | Monographie |
| Langue | [Anglais] |
| Autres langues publiées | [Français] |
| Format | Électronique |
| Document électronique | |
| Note(s) | Caption title. Issued also in French under title: Vérification des contrôles financiers principaux : réponse et plan d’action de la direction. |
| Information sur la publication | [Ottawa] : Health Canada, December 2011. |
| Description | 1 online resource (8 pages) |
| Numéro de catalogue |
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| Descripteurs | Canada. Health Canada -- Auditing. Finance, Public -- Canada -- Management -- Auditing. |