00000nam 2200000zi 4500 9.935618 CaOODSP 20250507091123 m o d f cr mn||||||||| 240319e201112##onc o f000 0 eng d CaOODSP eng rda CaOODSP n-cn--- H14-124/2011-1E-PDF Audit of the key financial controls : management response and action plan. Management response and action plan [Ottawa] : Health Canada, December 2011. 1 online resource (8 pages) text txt rdacontent computer c rdamedia online resource cr rdacarrier Caption title. Issued also in French under title: Vérification des contrôles financiers principaux : réponse et plan d’action de la direction. "The Chief Financial Officer Branch (CFOB) is leading an initiative to enhance the existing process and controls on the various actions required when an employee is leaving the Department. This initiative will result in the development and implementation of a mandatory departure form. This form will include the requirement for the cancellation of the financial specimen signature cards"--Management response and planned management action, page 1. Canada. Health Canada Auditing. Finance, Public Canada Management Auditing. Canada. Health Canada, issuing body. Vérification des contrôles financiers principaux : (CaOODSP)9.935622 PDF 44 KB https://publications.gc.ca/collections/collection_2024/sc-hc/H14-124-2011-1-eng.pdf