|
000
| 03044cam 2200385zi 4500 |
|---|
| 001 | 9.933457 |
|---|
| 003 | CaOODSP |
|---|
| 005 | 20240411155440 |
|---|
| 006 | m o d f |
|---|
| 007 | cr cn||||||||| |
|---|
| 008 | 240205e201412##oncad o f000 0 eng d |
|---|
| 040 | |aCaOODSP|beng|erda|cCaOODSP |
|---|
| 043 | |an-cn--- |
|---|
| 086 | 1 |aHP5-201/2014E-PDF |
|---|
| 086 | 1 |aHP5-201/2014-1E-PDF |
|---|
| 245 | 00|aAudit of the risk management framework : |bfinal report / |cPortfolio Audit and Accountability Bureau, Public Health Agency of Canada. |
|---|
| 246 | 17|aAudit of the risk management framework : |bfinal audit report |
|---|
| 246 | 13|aFinal report : |baudit of the risk management framework |
|---|
| 264 | 1|a[Ottawa] : |bPublic Health Agency of Canada = Agence de la santé publique du Canada, |cDecember 2014. |
|---|
| 300 | |a1 online resource (i, 20 pages) : |billustrations, graphs + |e1 management response and action plan (1 page) |
|---|
| 336 | |atext|btxt|2rdacontent |
|---|
| 337 | |acomputer|bc|2rdamedia |
|---|
| 338 | |aonline resource|bcr|2rdacarrier |
|---|
| 500 | |aCover title. |
|---|
| 500 | |aIssued also in French under title: Audit du cadre de gestion du risque : rapport final. |
|---|
| 520 | |a"The focus of the audit is the risk management framework at the Public Health Agency of Canada (the Agency). Effective risk management equips organizations so that they can respond actively to change and uncertainty by using risk-based information to enable more effective decision-making. The objective of the audit was to assess the effectiveness of the Agency’s risk management framework to support the delivery of its mandate. The audit examined governance, risk management and internal control considerations related to the risk management framework. The audit was conducted in accordance with the Treasury Board Policy on Internal Audit and the International Standards for the Professional Practices of Internal Auditing. Sufficient and appropriate procedures were performed and evidence gathered to support the audit conclusion"--Executive summary, page i. |
|---|
| 610 | 20|aPublic Health Agency of Canada|xAuditing. |
|---|
| 650 | 0|aRisk management|zCanada|xAuditing. |
|---|
| 710 | 2 |aPublic Health Agency of Canada. |bPortfolio Audit and Accountability Bureau, |eissuing body. |
|---|
| 775 | 08|tAudit du cadre de gestion du risque : |w(CaOODSP)9.936691 |
|---|
| 856 | 40|qPDF|s825 KB|uhttps://publications.gc.ca/collections/collection_2024/aspc-phac/HP5-201-2014-eng.pdf|zReport |
|---|
| 856 | 40|qPDF|s26 KB|uhttps://publications.gc.ca/collections/collection_2024/aspc-phac/HP5-201-2014-1-eng.pdf|zManagement response and action plan |
|---|
| 856 | 4 |qHTML|sN/A|uhttps://www.canada.ca/en/public-health/corporate/mandate/about-agency/audit-services-division/reports/2014/audit-risk-management-framework.html|zReport |
|---|
| 856 | 4 |qHTML|sN/A|uhttps://www.canada.ca/en/public-health/corporate/mandate/about-agency/audit-services-division/reports/2014/management-risk-action-plan-audit-risk-management-framework-december-2014.html|zManagement response and action plan |
|---|