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| 02915nam 2200385zi 4500 |
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| 001 | 9.933378 |
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| 003 | CaOODSP |
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| 005 | 20240411122601 |
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| 006 | m o d f |
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| 007 | cr cn||||||||| |
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| 008 | 240202e201412##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 |aHP5-188/2014E-PDF |
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| 086 | 1 |aHP5-188/2014-1E-PDF |
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| 245 | 00|aAudit of key financial controls - year 2 : |bfinal report / |cPortfolio Audit and Accountability Bureau, Public Health Agency of Canada. |
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| 246 | 13|aFinal report : |baudit of key financial controls - year 2 |
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| 246 | 17|aAudit of key financial controls, year 2 : |bfinal audit report |
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| 264 | 1|a[Ottawa] : |bPublic Health Agency of Canada = Agence de la santé publique du Canada, |cDecember 2014. |
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| 300 | |a1 online resource (i, 33 pages) : |billustrations + |e1 management response and action plan (4 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 principaux contrôles financiers - année 2 : rapport final. |
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| 520 | |a"The objective of this audit was to provide reasonable assurance that internal controls over financial reporting are operating effectively, in order to mitigate the risk of material misstatement in the Agency's financial statements. The audit focused on testing the controls that help the Agency meet its control objectives and address management's responsibility over the completeness, validity and accuracy of its financial reporting. Select controls from two categories of key financial controls were tested as part of the audit: common key controls and specific key controls. The audit covered transaction processing activities for fiscal year 2013-14"--Executive summary, page i. |
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| 610 | 20|aPublic Health Agency of Canada|xAuditing. |
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| 650 | 0|aFinance, Public|zCanada|xManagement|xAuditing. |
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| 710 | 2 |aPublic Health Agency of Canada. |bPortfolio Audit and Accountability Bureau, |eissuing body. |
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| 775 | 08|tAudit des principaux contrôles financiers - année 2 : |w(CaOODSP)9.936661 |
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| 856 | 40|qPDF|s325 KB|uhttps://publications.gc.ca/collections/collection_2024/aspc-phac/HP5-188-2014-eng.pdf|zReport |
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| 856 | 40|qPDF|s237 KB|uhttps://publications.gc.ca/collections/collection_2024/aspc-phac/HP5-188-2014-1-eng.pdf|zManagement response and action plan |
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| 856 | 4 |qHTML|sN/A|uhttps://www.canada.ca/en/public-health/corporate/mandate/about-agency/audit-services-division/reports/2014/audit-key-financial-controls-year-2.html|zReport |
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| 856 | 4 |qHTML|sN/A|uhttps://www.canada.ca/en/public-health/corporate/mandate/about-agency/audit-services-division/reports/2014/management-response-action-plan-audit-key-financial-controls-december-2014.html|zManagement response and action plan |
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