Audit of internal controls over financial reporting and financial statement readiness : final audit report.: H14-552/2013E-PDF
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publications.gc.ca/pub?id=9.933346&sl=0
| Department/Agency | Canada. Health Canada. Portfolio Audit and Accountability Bureau, issuing body. |
|---|---|
| Title | Audit of internal controls over financial reporting and financial statement readiness : final audit report. |
| Publication type | Monograph |
| Language | [English] |
| Other language editions | [French] |
| Format | Electronic |
| Electronic document |
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| Note(s) | 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. |
| Publishing information | [Ottawa] : Health Canada = Santé Canada, June 2013. |
| Description | 1 online resource (ii, 19 pages) + management response and action plan (4 pages) |
| Catalogue number |
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| Subject terms | Canada. Health Canada -- Auditing. Financial statements -- Government policy -- Canada. |
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