00000nam 2200000zi 4500 9.937696 CaOODSP 20250507112954 m o d f cr mn||||||||| 240502e201312##onc o f000 0 eng d CaOODSP eng rda CaOODSP n-cn--- H14-613/2013E-PDF Final audit report : audit of regional internal services / Portfolio Audit and Accountability Bureau, Health Canada. Audit of the regional internal services : final audit report Management response and action plan : audit of regional internal services – financial and materiel management Management response and action plan : audit of regional internal services – fleet management Management response and action plan : audit of regional internal services – human resources Management response and action plan : audit of regional internal services – real property [Ottawa] : Health Canada = Santé Canada, December 2013. 1 online resource (i, 55 pages) + 4 management responses and action plans (4 volumes) text txt rdacontent computer c rdamedia online resource cr rdacarrier Cover title. Issued also in French under title: Rapport d'audit final : audit des services internes régionaux. "The objective of the audit is to assess the effectiveness of the regional management control frameworks for selected internal services related to financial management, materiel management, real property management, fleet management and human resources management"--Audit objective, page 3. Canada. Health Canada Auditing. Auditing, Internal Canada. Canada. Health Canada. Portfolio Audit and Accountability Bureau, issuing body. Rapport d'audit final : (CaOODSP)9.937697 PDF 664 KB https://publications.gc.ca/collections/collection_2024/sc-hc/H14-613-2013-eng.pdf Final audit report PDF 35 KB https://publications.gc.ca/collections/collection_2024/sc-hc/H14-613-2013-1-eng.pdf Financial and material management response PDF 20 KB https://publications.gc.ca/collections/collection_2024/sc-hc/H14-613-2013-2-eng.pdf Fleet management response PDF 83 KB https://publications.gc.ca/collections/collection_2024/sc-hc/H14-613-2013-3-eng.pdf Human resources response PDF 33 KB https://publications.gc.ca/collections/collection_2024/sc-hc/H14-613-2013-4-eng.pdf Real property response