Audit of regional laboratory activities : final report / Office of Audit and Evaluation, Health Canada.: H14-558/2016E-PDF ; H14-558/2016-1E-PDF
"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.
Permanent link to this Catalogue record:
publications.gc.ca/pub?id=9.933466&sl=0
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| Title | Audit of regional laboratory activities : final report / Office of Audit and Evaluation, Health Canada. |
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| Publication type | Monograph |
| Language | [English] |
| Other language editions | [French] |
| Format | Digital text |
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| Publishing information |
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| Description | 1 online resource (ii, 27 pages) + 1 management response and action plan (3 pages) |
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