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008	240202e201611##onca    o    f000 0 eng d
040	|aCaOODSP|beng|erda|cCaOODSP
043	|an-cn---
086	1 |aHP5-188/2016E-PDF
245	00|aAudit of key financial controls at the Public Health Agency of Canada, 2015-16 : |bfinal report / |cOffice of Audit and Evaluation, Health Canada and Public Health Agency of Canada.
246	17|aAudit of key financial controls at PHAC, 2015-16 : |bfinal audit report
264	1|a[Ottawa] : |bHealth Canada and the Public Health Agency of Canada = Santé Canada et l'Agence de la santé publique du Canada, |cNovember 2016.
300	|a1 online resource (i, 30 pages) : |billustrations
336	|atext|btxt|2rdacontent
337	|acomputer|bc|2rdamedia
338	|aonline resource|bcr|2rdacarrier
500	|aCover title.
520	|a"The objective of this audit was to provide reasonable assurance that select key financial controls in support of the Public Health Agency of Canada's (PHAC) financial statements are operating effectively. The audit focused on testing the controls that help PHAC meet its control objectives and address management’s responsibility over the completeness, validity and accuracy of its financial reporting. The audit covered transaction processing activities for fiscal year 2015-16"--Executive summary, page i.
610	20|aPublic Health Agency of Canada|xAuditing.
610	26|aAgence de santé publique du Canada|xAudit.
650	0|aFinance, Public|zCanada|xManagement|xAuditing.
650	6|aFinances publiques|zCanada|xGestion|xAudit.
710	2 |aPublic Health Agency of Canada. |bOffice of Audit and Evaluation, |eissuing body.
710	1 |aCanada. |bHealth Canada. |bOffice of Audit and Evaluation, |eissuing body.
856	40|qPDF|s982 KB|uhttps://publications.gc.ca/collections/collection_2024/aspc-phac/HP5-188-2016-eng.pdf
856	4 |qHTML|sN/A|uhttps://www.canada.ca/en/public-health/corporate/transparency/corporate-management-reporting/internal-audits/reports/2015-2016-key-financial-controls-final.html