00000nam 2200000zi 4500 9.937698 CaOODSP 20240611110337 m o d f cr |n||||||||| 240502e201309##onc o f|0| 0 eng d CaOODSP eng rda CaOODSP n-cn--- H14-614/2013E-PDF Final report : audit of key financial controls – year 3 / Portfolio Audit and Accountability Bureau. [Ottawa] : Health Canada = Santé Canada, September 2013. 1 online resource (ii, 30 pages) text txt rdacontent computer c rdamedia online resource cr rdacarrier Issued also in French under title: Rapport d’audit final : audit des contrôles financiers principaux – année 3. Cover title. "The objectives of this recurring audit, which was part of the departmental Risk-Based Audit Plan for 2012-15, were to provide reasonable assurance that Health Canada’s internal controls over financial reporting are operating effectively to mitigate the risk of material misstatement in the Department’s financial statements, and to follow-up on the progress achieved in implementing the prior year’s audit recommendations. The audit focused on testing the controls that will help Health Canada meet its control objectives and address management’s responsibility over the completeness, validity and accuracy of its financial reporting"--Executive Summary, page i. Canada. Health Canada Auditing. Finance, Public Canada Management Auditing. Canada. Health Canada. Portfolio Audit and Accountability Bureau, issuing body. Rapport d'audit final : (CaOODSP)9.937699 PDF 251 KB https://publications.gc.ca/collections/collection_2024/sc-hc/H14-614-2013-eng.pdf