00000nam 2200000zi 4500 9.933346 CaOODSP 20240307133441 m o d f cr |n||||||||| 240202e201306##onc ob f|0| 0 eng d CaOODSP eng rda CaOODSP n-cn--- H14-552/2013E-PDF Audit of internal controls over financial reporting and financial statement readiness : final audit report. [Ottawa] : Health Canada = Santé Canada, June 2013. 1 online resource (ii, 19 pages) + management response and action plan (4 pages) text txt rdacontent computer c rdamedia online resource cr rdacarrier Issued also in French under title: Audit des contrôles internes en matière de rapports financiers et de l'état de préparation des états financiers : rapport d’audit final. Includes bibliographical references. Canada. Health Canada Auditing. Financial statements Government policy Canada. Canada. Health Canada. Portfolio Audit and Accountability Bureau, issuing body. Audit des contrôles internes en matière de rapports financiers et de l'état de préparation des états financiers : (CaOODSP)9.934979 PDF 112 KB https://publications.gc.ca/collections/collection_2024/sc-hc/H14-552-2013-eng.pdf Report PDF 21 KB https://publications.gc.ca/collections/collection_2024/sc-hc/H14-552-2013-1-eng.pdf Management Response and Action Plan