Final audit report : audit of regional internal services / Portfolio Audit and Accountability Bureau, Health Canada.: H14-613/2013E-PDF
"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.
Permanent link to this Catalogue record:
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| Department/Agency |
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| Title | Final audit report : audit of regional internal services / Portfolio Audit and Accountability Bureau, Health Canada. |
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| Publication type | Monograph |
| Language | [English] |
| Other language editions | [French] |
| Format | Digital text |
| Electronic document |
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| Note(s) |
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| Publishing information |
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| Description | 1 online resource (i, 55 pages) + 4 management responses and action plans (4 volumes) |
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| Subject terms |
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