00000nam 2200000zi 4500 9.933379 CaOODSP 20250506110244 m o d f cr cn||||||||| 240202e201510##onca o f000 0 eng d CaOODSP eng rda CaOODSP n-cn--- HP5-188/2015E-PDF HP5-188/2015-1E-PDF Audit of key financial controls, year 3 : final report / Office of Audit and Evaluation, Public Health Agency of Canada. Final report : audit of key financial controls, year 3 Audit of key financial controls, year 3 : final audit report [Ottawa] : Public Health Agency of Canada = Agence de la santé publique du Canada, October 2015. 1 online resource (i, 26 pages) : illustrations + 1 management response and action plan (5 pages) text txt rdacontent computer c rdamedia online resource cr rdacarrier Cover title. Issued also in French under title: Audit des principaux contrôles financiers, année 3 : rapport final. "The objective of this audit was to provide reasonable assurance that select key financial controls in support of the Agency's financial statements are operating effectively. 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 2014-15"--Executive summary, page i. Public Health Agency of Canada Auditing. Finance, Public Canada Management Auditing. Public Health Agency of Canada. Office of Audit and Evaluation, issuing body. Audit des principaux contrôles financiers, année 3 : (CaOODSP)9.936642 PDF 855 KB https://publications.gc.ca/collections/collection_2024/aspc-phac/HP5-188-2015-eng.pdf Report PDF 284 KB https://publications.gc.ca/collections/collection_2024/aspc-phac/HP5-188-2015-1-eng.pdf Management response and action plan