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| 03956nam 2200481zi 4500 |
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| 001 | 9.937696 |
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| 003 | CaOODSP |
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| 005 | 20240806150135 |
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| 006 | m o d f |
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| 007 | cr mn||||||||| |
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| 008 | 240502e201312##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 |aH14-613/2013E-PDF |
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| 245 | 00|aFinal audit report : |baudit of regional internal services / |cPortfolio Audit and Accountability Bureau, Health Canada. |
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| 246 | 17|aAudit of the regional internal services : |bfinal audit report |
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| 246 | 13|aManagement response and action plan : |baudit of regional internal services – financial and materiel management |
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| 246 | 13|aManagement response and action plan : |baudit of regional internal services – fleet management |
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| 246 | 13|aManagement response and action plan : |baudit of regional internal services – human resources |
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| 246 | 13|aManagement response and action plan : |baudit of regional internal services – real property |
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| 264 | 1|a[Ottawa] : |bHealth Canada = Santé Canada, |cDecember 2013. |
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| 300 | |a1 online resource (i, 55 pages) + |e4 management responses and action plans (4 volumes) |
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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 | |aCover title. |
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| 500 | |aIssued also in French under title: Rapport d'audit final : audit des services internes régionaux. |
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| 520 | |a"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. |
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| 610 | 10|aCanada. |bHealth Canada|xAuditing. |
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| 650 | 0|aAuditing, Internal|zCanada. |
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| 710 | 1 |aCanada. |bHealth Canada. |bPortfolio Audit and Accountability Bureau, |eissuing body. |
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| 775 | 08|tRapport d'audit final : |w(CaOODSP)9.937697 |
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| 856 | 40|qPDF|s664 KB|uhttps://publications.gc.ca/collections/collection_2024/sc-hc/H14-613-2013-eng.pdf|zFinal audit report |
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| 856 | 40|qPDF|s35 KB|uhttps://publications.gc.ca/collections/collection_2024/sc-hc/H14-613-2013-1-eng.pdf|zFinancial and material management response |
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| 856 | 40|qPDF|s20 KB|uhttps://publications.gc.ca/collections/collection_2024/sc-hc/H14-613-2013-2-eng.pdf|zFleet management response |
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| 856 | 40|qPDF|s83 KB|uhttps://publications.gc.ca/collections/collection_2024/sc-hc/H14-613-2013-3-eng.pdf|zHuman resources response |
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| 856 | 40|qPDF|s33 KB|uhttps://publications.gc.ca/collections/collection_2024/sc-hc/H14-613-2013-4-eng.pdf|zReal property response |
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| 856 | 4 |qHTML|sN/A|uhttps://www.canada.ca/en/health-canada/corporate/about-health-canada/reports-publications/audit-reports/2013/final-audit-report-audit-regional-internal-services.html|zFinal audit report |
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| 856 | 4 |qHTML|sN/A|uhttps://www.canada.ca/en/health-canada/corporate/about-health-canada/reports-publications/audit-reports/2013/management-response-action-plan-audit-regional-internal-services-financial-material-management.html|zFinancial and material management response |
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| 856 | 4 |qHTML|sN/A|uhttps://www.canada.ca/en/health-canada/corporate/about-health-canada/reports-publications/audit-reports/2013/management-response-action-plan-audit-regional-internal-services-fleet-management.html|zFleet management response |
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| 856 | 4 |qHTML|sN/A|uhttps://www.canada.ca/en/health-canada/corporate/about-health-canada/reports-publications/audit-reports/2013/management-response-action-plan-audit-regional-internal-services-human-resources.html|zHuman resources response |
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| 856 | 4 |qHTML|sN/A|uhttps://www.canada.ca/en/health-canada/corporate/about-health-canada/reports-publications/audit-reports/2013/management-response-action-plan-audit-regional-internal-services-real-property.html|zReal property response |
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