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| 01946nam 2200337zi 4500 |
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| 001 | 9.935618 |
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| 003 | CaOODSP |
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| 005 | 20240319134827 |
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| 006 | m o d f |
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| 007 | cr mn||||||||| |
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| 008 | 240319e201112##onc 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 |aH14-124/2011-1E-PDF |
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| 245 | 00|aAudit of the key financial controls : |bmanagement response and action plan. |
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| 246 | 10|aManagement response and action plan |
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| 264 | 1|a[Ottawa] : |bHealth Canada, |cDecember 2011. |
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| 300 | |a1 online resource (8 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 | |aCaption title. |
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| 500 | |aIssued also in French under title: Vérification des contrôles financiers principaux : réponse et plan d’action de la direction. |
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| 520 | |a"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. |
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| 610 | 10|aCanada. |bHealth Canada|xAuditing. |
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| 650 | 0|aFinance, Public|zCanada|xManagement|xAuditing. |
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| 710 | 1 |aCanada. |bHealth Canada, |eissuing body. |
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| 775 | 08|tVérification des contrôles financiers principaux : |w(CaOODSP)9.935622 |
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| 856 | 40|qPDF|s44 KB|uhttps://publications.gc.ca/collections/collection_2024/sc-hc/H14-124-2011-1-eng.pdf |
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| 856 | 4 |qHTML|sN/A|uhttps://www.canada.ca/en/health-canada/corporate/about-health-canada/reports-publications/audit-reports/2011/management-response-action-plan-mrap-final-audit-report-audit-key-financial-controls.html |
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