00000nam 2200000zi 4500 9.933374 CaOODSP 20240411112627 m o d f cr cn||||||||| 240202e201706##onca o f000 0 eng d CaOODSP eng rda CaOODSP n-cn--- HP5-187/2017E-PDF HP5-187/2017-1E-PDF Audit of internal control over financial reporting at the Public Health Agency of Canada / Office of Audit and Evaluation, Health Canada and Public Health Agency of Canada. Audit of internal control over financial reporting at PHAC : final audit report [Ottawa] : Health Canada and the Public Health Agency of Canada = Santé Canada et l'Agence de la santé publique du Canada, June 2017. 1 online resource (23 pages) : illustrations + 1 management response and action plan (3 pages) text txt rdacontent computer c rdamedia online resource cr rdacarrier Cover title. Issued also in French under title: Audit des contrôles internes en matière de rapports financiers à l'Agence de la santé publique du Canada. "The objective of this audit was to assess the effectiveness of the implementation and ongoing operation of the Internal Control over Financial Reporting (ICFR) management control framework established by the Office of the Chief Financial Officer (OCFO)"--Executive summary, page 1. Public Health Agency of Canada Auditing. Public Health Agency of Canada. Office of Audit and Evaluation, issuing body. Canada. Health Canada. Office of Audit and Evaluation, issuing body. Audit des contrôles internes en matière de rapports financiers à l'Agence de la santé publique du Canada / (CaOODSP)9.936615 PDF 607 KB https://publications.gc.ca/collections/collection_2024/aspc-phac/HP5-187-2017-eng.pdf Report PDF 187 KB https://publications.gc.ca/collections/collection_2024/aspc-phac/HP5-187-2017-1-eng.pdf Management response and action plan HTML N/A https://www.canada.ca/en/public-health/corporate/transparency/corporate-management-reporting/internal-audits/reports/2017-internal-control-over-financial-reporting.html Report HTML N/A https://www.canada.ca/en/public-health/corporate/transparency/corporate-management-reporting/internal-audits/reports/2017-internal-control-over-financial-reporting/management-response-plan.html Management response and action plan