Audit of financial reporting controls : management response and action plan. : H14-112/2010-1E-PDF
"Health Canada identified key positions and their respective roles and responsibilities (R&R) in its 2009-10 Departmental Statement of Responsibilities Including Internal Control Over Financial Reporting (ICOFR). The CFOB will revise the “Financial Management Roles and Responsibilities at Health Canada” document to further enhance and complement the activity requirements related to ICOFR"--Management response, page 1.
Lien permanent pour cette publication :
publications.gc.ca/pub?id=9.935823&sl=1
| Ministère/Organisme | Canada. Health Canada, issuing body. |
|---|---|
| Titre | Audit of financial reporting 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 des rapports financiers : réponse et plan d’action de la direction. |
| Information sur la publication | [Ottawa] : Health Canada, December 2010. |
| Description | 1 online resource (3 pages) |
| Numéro de catalogue |
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| Descripteurs | Canada. Health Canada -- Auditing. Finance, Public -- Canada -- Management -- Auditing. |