Audit of financial resource management : final audit report / Portfolio Audit and Accountability Bureau.: HP5-185/2013E-PDF ; HP5-185/2013-1E-PDF
"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.
Permanent link to this Catalogue record:
publications.gc.ca/pub?id=9.933372&sl=0
| Department/Agency | Public Health Agency of Canada. Portfolio Audit and Accountability Bureau, issuing body. |
|---|---|
| Title | Audit of financial resource management : final audit report / Portfolio Audit and Accountability Bureau. |
| Variant title | Final audit report : audit of financial resource management |
| Publication type | Monograph |
| Language | [English] |
| Other language editions | [French] |
| Format | Electronic |
| Electronic document |
|
| Note(s) | Cover title. Issued also in French under title: Audit de la gestion des ressources financières : rapport d'audit final. |
| Publishing information | [Ottawa] : Public Health Agency of Canada = Agence de la santé publique du Canada, January 2013. |
| Description | 1 online resource (iv, 30 pages) : illustrations + 1 management response and action plan (4 pages) |
| Catalogue number |
|
| Subject terms | Public Health Agency of Canada -- Appropriations and expenditures -- Auditing. |