Audit of financial reporting controls : management response and action plan.: H14-112/2010-1E-PDF
"Health Canada identified key positions and their respective roles and responsibilities (R&R) in its 2009-10 Departmental Statement of Responsibilities Including Internal Control Over Financial Reporting (ICOFR). The CFOB will revise the “Financial Management Roles and Responsibilities at Health Canada” document to further enhance and complement the activity requirements related to ICOFR"--Management response, page 1.
Permanent link to this Catalogue record:
publications.gc.ca/pub?id=9.935823&sl=0
| Department/Agency | Canada. Health Canada, issuing body. |
|---|---|
| Title | Audit of financial reporting controls : management response and action plan. |
| Variant title | Management response and action plan |
| Publication type | Monograph |
| Language | [English] |
| Other language editions | [French] |
| Format | Electronic |
| Electronic document | |
| Note(s) | Caption title. Issued also in French under title: Vérification des contrôles des rapports financiers : réponse et plan d’action de la direction. |
| Publishing information | [Ottawa] : Health Canada, December 2010. |
| Description | 1 online resource (3 pages) |
| Catalogue number |
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| Subject terms | Canada. Health Canada -- Auditing. Finance, Public -- Canada -- Management -- Auditing. |
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