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 | Canada. Health Canada. Portfolio Audit and Accountability Bureau, issuing body. |
|---|---|
| Title | Final audit report : audit of regional internal services / Portfolio Audit and Accountability Bureau, Health Canada. |
| Variant title | 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 |
| Publication type | Monograph |
| Language | [English] |
| Other language editions | [French] |
| Format | Electronic |
| Electronic document |
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| Note(s) | Cover title. Issued also in French under title: Rapport d'audit final : audit des services internes régionaux. |
| Publishing information | [Ottawa] : Health Canada = Santé Canada, December 2013. |
| Description | 1 online resource (i, 55 pages) + 4 management responses and action plans (4 volumes) |
| Catalogue number |
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| Subject terms | Canada. Health Canada -- Auditing. Auditing, Internal -- Canada. |
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