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Audit of internal controls over financial reporting and financial statement readiness : final audit report.: H14-552/2013E-PDF

Permanent link to this Catalogue record:
publications.gc.ca/pub?id=9.933346&sl=0

Publication information
Department/Agency
  • Canada. Health Canada. Portfolio Audit and Accountability Bureau, issuing body.
TitleAudit of internal controls over financial reporting and financial statement readiness : final audit report.
Publication typeMonograph
Language[English]
Other language editions[French]
FormatDigital text
Electronic document
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.
Description1 online resource (ii, 19 pages) + management response and action plan (4 pages)
Catalogue number
  • H14-552/2013E-PDF
Subject terms
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