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| 02671cam 2200373zi 4500 |
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| 001 | 9.933441 |
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| 003 | CaOODSP |
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| 005 | 20240412134940 |
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| 006 | m o d f |
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| 007 | cr cn||||||||| |
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| 008 | 240205e201406##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 |aHP5-199/2014E-PDF |
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| 086 | 1 |aHP5-199/2014-1E-PDF |
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| 245 | 00|aAudit of the operational planning process : |bfinal audit report / |cPortfolio Audit and Accountability Bureau, Health Canada and/or Public Health Agency of Canada. |
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| 246 | 13|aFinal audit report : |baudit of the operational planning process |
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| 264 | 1|a[Ottawa] : |bPublic Health Agency of Canada = Agence de la santé publique du Canada, |cJune 2014. |
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| 300 | |a1 online resource (ii, 19 pages) : |billustrations + |e1 management response and action plan (5 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 du processus de planification opérationnelle : rapport d'audit final. |
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| 520 | |a"The objective of the audit was to assess the effectiveness of the Agency's integrated operational planning process in the development of a coherent plan. The audit was conducted in accordance with the Internal Auditing Standards for the Government of Canada and the International Standards for the Professional Practice of Internal Audit. Sufficient and appropriate procedures were performed and evidence gathered to support the accuracy of the audit conclusion"--Executive summary, page i. |
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| 610 | 20|aPublic Health Agency of Canada|xPlanning|xAuditing. |
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| 650 | 0|aPolitical planning|zCanada|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 du processus de planification opérationnelle : |w(CaOODSP)9.936746 |
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| 856 | 40|qPDF|s527 KB|uhttps://publications.gc.ca/collections/collection_2024/aspc-phac/HP5-199-2014-eng.pdf|zReport |
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| 856 | 40|qPDF|s376 KB|uhttps://publications.gc.ca/collections/collection_2024/aspc-phac/HP5-199-2014-1-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-operational-planning-process.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-operational-planning-process.html|zManagement response and action plan |
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