|
000
| 02562cam 2200385zi 4500 |
|---|
| 001 | 9.933466 |
|---|
| 003 | CaOODSP |
|---|
| 005 | 20240509112431 |
|---|
| 006 | m o d f |
|---|
| 007 | cr cn||||||||| |
|---|
| 008 | 240205e201607##onc o f000 0 eng d |
|---|
| 040 | |aCaOODSP|beng|erda|cCaOODSP |
|---|
| 043 | |an-cn--- |
|---|
| 086 | 1 |aH14-558/2016E-PDF |
|---|
| 086 | 1 |aH14-558/2016-1E-PDF |
|---|
| 245 | 00|aAudit of regional laboratory activities : |bfinal report / |cOffice of Audit and Evaluation, Health Canada. |
|---|
| 246 | 13|aFinal report : |baudit of regional laboratory activities |
|---|
| 246 | 17|aAudit of regional laboratory activities : |bfinal audit report |
|---|
| 264 | 1|a[Ottawa] : |bHealth Canada = Santé Canada, |cJuly 2016. |
|---|
| 300 | |a1 online resource (ii, 27 pages) + |e1 management response and action plan (3 pages) |
|---|
| 336 | |atext|btxt|2rdacontent |
|---|
| 337 | |acomputer|bc|2rdamedia |
|---|
| 338 | |aonline resource|bcr|2rdacarrier |
|---|
| 500 | |aCover title. |
|---|
| 500 | |aIssued also in French under title: Audit des activités des laboratoires régionaux : rapport final. |
|---|
| 520 | |a"The objective of the audit was to assess the effectiveness of the management control framework for the Health Canada (HC) regional laboratory activities as it relates to governance, risk management and internal controls. The audit, covering fiscal years 2014-15 and 2015-16, was conducted in accordance with the Internal Auditing Standards for the Government of Canada and the International Standards for the Professional Practice of Internal Auditing"--Executive summary, page i. |
|---|
| 610 | 10|aCanada. |bHealth Canada|xAuditing. |
|---|
| 650 | 0|aPublic health laboratories|zCanada|xAuditing. |
|---|
| 710 | 1 |aCanada. |bHealth Canada. |bOffice of Audit and Evaluation, |eissuing body. |
|---|
| 775 | 08|tAudit des activités des laboratoires régionaux : |w(CaOODSP)9.937928 |
|---|
| 856 | 40|qPDF|s430 KB|uhttps://publications.gc.ca/collections/collection_2024/sc-hc/H14-558-2016-eng.pdf|zReport |
|---|
| 856 | 40|qPDF|s136 KB|uhttps://publications.gc.ca/collections/collection_2024/sc-hc/H14-558-2016-1-eng.pdf|zManagement response and action plan |
|---|
| 856 | 4 |qHTML|sN/A|uhttps://www.canada.ca/en/health-canada/corporate/transparency/corporate-management-reporting/internal-audits/2016/audit-regional-laboratory-activities-july-2016.html|zReport |
|---|
| 856 | 4 |qHTML|sN/A|uhttps://www.canada.ca/en/health-canada/corporate/transparency/corporate-management-reporting/internal-audits/july-2016-management-response-action-plan.html|zManagement response and action plan |
|---|