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| 02669cam 2200373zi 4500 |
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| 001 | 9.933374 |
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| 003 | CaOODSP |
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| 005 | 20240411112627 |
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| 006 | m o d f |
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| 007 | cr cn||||||||| |
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| 008 | 240202e201706##onca o f000 0 eng d |
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| 040 | |aCaOODSP|beng|erda|cCaOODSP |
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| 043 | |an-cn--- |
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| 086 | 1 |aHP5-187/2017E-PDF |
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| 086 | 1 |aHP5-187/2017-1E-PDF |
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| 245 | 00|aAudit of internal control over financial reporting at the Public Health Agency of Canada / |cOffice of Audit and Evaluation, Health Canada and Public Health Agency of Canada. |
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| 246 | 17|aAudit of internal control over financial reporting at PHAC : |bfinal audit report |
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| 264 | 1|a[Ottawa] : |bHealth Canada and the Public Health Agency of Canada = Santé Canada et l'Agence de la santé publique du Canada, |cJune 2017. |
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| 300 | |a1 online resource (23 pages) : |billustrations + |e1 management response and action plan (3 pages) |
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| 336 | |atext|btxt|2rdacontent |
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| 337 | |acomputer|bc|2rdamedia |
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| 338 | |aonline resource|bcr|2rdacarrier |
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| 500 | |aCover title. |
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| 500 | |aIssued also in French under title: Audit des contrôles internes en matière de rapports financiers à l'Agence de la santé publique du Canada. |
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| 520 | |a"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. |
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| 610 | 20|aPublic Health Agency of Canada|xAuditing. |
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| 710 | 2 |aPublic Health Agency of Canada. |bOffice of Audit and Evaluation, |eissuing body. |
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| 710 | 1 |aCanada. |bHealth Canada. |bOffice of Audit and Evaluation, |eissuing body. |
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| 775 | 08|tAudit des contrôles internes en matière de rapports financiers à l'Agence de la santé publique du Canada / |w(CaOODSP)9.936615 |
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| 856 | 40|qPDF|s607 KB|uhttps://publications.gc.ca/collections/collection_2024/aspc-phac/HP5-187-2017-eng.pdf|zReport |
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| 856 | 40|qPDF|s187 KB|uhttps://publications.gc.ca/collections/collection_2024/aspc-phac/HP5-187-2017-1-eng.pdf|zManagement response and action plan |
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| 856 | 4 |qHTML|sN/A|uhttps://www.canada.ca/en/public-health/corporate/transparency/corporate-management-reporting/internal-audits/reports/2017-internal-control-over-financial-reporting.html|zReport |
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| 856 | 4 |qHTML|sN/A|uhttps://www.canada.ca/en/public-health/corporate/transparency/corporate-management-reporting/internal-audits/reports/2017-internal-control-over-financial-reporting/management-response-plan.html|zManagement response and action plan |
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