|
000
| 02485cam 2200361zi 4500 |
|---|
| 001 | 9.933372 |
|---|
| 003 | CaOODSP |
|---|
| 005 | 20240426081045 |
|---|
| 006 | m o d f |
|---|
| 007 | cr cn||||||||| |
|---|
| 008 | 240202e201301##onca o f000 0 eng d |
|---|
| 040 | |aCaOODSP|beng|erda|cCaOODSP |
|---|
| 043 | |an-cn--- |
|---|
| 086 | 1 |aHP5-185/2013E-PDF |
|---|
| 086 | 1 |aHP5-185/2013-1E-PDF |
|---|
| 245 | 00|aAudit of financial resource management : |bfinal audit report / |cPortfolio Audit and Accountability Bureau. |
|---|
| 246 | 13|aFinal audit report : |baudit of financial resource management |
|---|
| 264 | 1|a[Ottawa] : |bPublic Health Agency of Canada = Agence de la santé publique du Canada, |cJanuary 2013. |
|---|
| 300 | |a1 online resource (iv, 30 pages) : |billustrations + |e1 management response and action plan (4 pages) |
|---|
| 336 | |atext|btxt|2rdacontent |
|---|
| 337 | |acomputer|bc|2rdamedia |
|---|
| 338 | |aonline resource|bcr|2rdacarrier |
|---|
| 500 | |aCover title. |
|---|
| 500 | |aIssued also in French under title: Audit de la gestion des ressources financières : rapport d'audit final. |
|---|
| 520 | |a"The objective of the audit was to provide assurance to senior management on the effectiveness of financial resource management including processes and controls related to the initial allocation and reallocation of funds within the Public Health Agency of Canada (the Agency) in accordance with relevant policies, directives and sound planning and budgeting practices"--Executive summary, page iii. |
|---|
| 610 | 20|aPublic Health Agency of Canada |xAppropriations and expenditures|xAuditing. |
|---|
| 710 | 2 |aPublic Health Agency of Canada. |bPortfolio Audit and Accountability Bureau, |eissuing body. |
|---|
| 775 | 08|tAudit de la gestion des ressources financières : |w(CaOODSP)9.937459 |
|---|
| 856 | 40|qPDF|s498 KB|uhttps://publications.gc.ca/collections/collection_2024/aspc-phac/HP5-185-2013-eng.pdf|zReport |
|---|
| 856 | 40|qPDF|s33 KB|uhttps://publications.gc.ca/collections/collection_2024/aspc-phac/HP5-185-2013-1-eng.pdf|zManagement response and action plan |
|---|
| 856 | 4 |qHTML|sN/A|uhttps://www.canada.ca/en/public-health/corporate/mandate/about-agency/audit-services-division/reports/2013/audit-financial-resource-management.html|zReport |
|---|
| 856 | 4 |qHTML|sN/A|uhttps://www.canada.ca/en/public-health/corporate/mandate/about-agency/audit-services-division/reports/2013/audit-financial-resource-management-management-response-action-plan.html|zManagement response and action plan |
|---|