| 000 | 00000nam 2200000za 4500 |
| 001 | 9.697742 |
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| 003 | CaOODSP |
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| 005 | 20240802130126 |
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| 007 | cr ||||||||||| |
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| 008 | 150407e201210 xxc o f000 0 eng d |
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| 040 | |aCaOODSP|beng |
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| 043 | |an-cn--- |
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| 086 | 1 |aH14-130/2012E-PDF |
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| 110 | 1 |aCanada. |bHealth Canada. |
|---|
| 245 | 10|aAudit of the key financial controls - year 2 : |h[electronic resource]|bfinal audit report / |c[by] Portfolio Audit and Accountability Bureau. |
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| 260 | |aOttawa - Ontario : |bHealth Canada |cOctober 2012. |
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| 300 | |a30p.|btables + |emanagement response and action plan (2 pages) |
|---|
| 590 | |a13-17|b2013-04-26 |
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| 690 | 07|aFinancial management|2gcpds |
|---|
| 775 | 08|tVérification des contrôles financiers principaux - année 2 : |w(CaOODSP)9.641763 |
|---|
| 856 | 40|qPDF|s461 KB|uhttps://publications.gc.ca/collections/collection_2013/sc-hc/H14-130-2012-eng.pdf|zFinal audit report |
|---|
| 856 | 40|qPDF|s17 KB|uhttps://publications.gc.ca/collections/collection_2024/sc-hc/H14-130-2012-1-eng.pdf|zManagement response and action plan |
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