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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.: HP5-187/2017E-PDF ; HP5-187/2017-1E-PDF

"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.

Permanent link to this Catalogue record:
publications.gc.ca/pub?id=9.933374&sl=0

Publication information
Department/Agency
  • Public Health Agency of Canada. Office of Audit and Evaluation, issuing body.
  • Canada. Health Canada. Office of Audit and Evaluation, issuing body.
TitleAudit 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.
Variant title
  • Audit of internal control over financial reporting at PHAC : final audit report
Publication typeMonograph
Language[English]
Other language editions[French]
FormatDigital text
Electronic document
Note(s)
  • 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.
Publishing information
  • [Ottawa] : Health Canada and the Public Health Agency of Canada = Santé Canada et l'Agence de la santé publique du Canada, June 2017.
Description1 online resource (23 pages) : illustrations + 1 management response and action plan (3 pages)
Catalogue number
  • HP5-187/2017E-PDF
  • HP5-187/2017-1E-PDF
Subject terms
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