Audit of key financial controls at the Public Health Agency of Canada, 2015-16 : final report / Office of Audit and Evaluation, Health Canada and Public Health Agency of Canada.: HP5-188/2016E-PDF
"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.
Permanent link to this Catalogue record:
publications.gc.ca/pub?id=9.933376&sl=0
| Department/Agency | Public Health Agency of Canada. Office of Audit and Evaluation, issuing body. Canada. Health Canada. Office of Audit and Evaluation, issuing body. |
|---|---|
| Title | Audit of key financial controls at the Public Health Agency of Canada, 2015-16 : final report / Office of Audit and Evaluation, Health Canada and Public Health Agency of Canada. |
| Variant title | Audit of key financial controls at PHAC, 2015-16 : final audit report |
| Publication type | Monograph |
| Language | [English] |
| Format | Electronic |
| Electronic document | |
| Note(s) | Cover title. |
| Publishing information | [Ottawa] : Health Canada and the Public Health Agency of Canada = Santé Canada et l'Agence de la santé publique du Canada, November 2016. |
| Description | 1 online resource (i, 30 pages) : illustrations |
| Catalogue number |
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| Subject terms | Public Health Agency of Canada -- Auditing. Agence de santé publique du Canada -- Audit. Finance, Public -- Canada -- Management -- Auditing. Finances publiques -- Canada -- Gestion -- Audit. |