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| 01918cam 2200301zi 4500 |
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| 001 | 9.937698 |
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| 003 | CaOODSP |
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| 005 | 20240611110337 |
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| 006 | m o d f |
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| 007 | cr |n||||||||| |
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| 008 | 240502e201309##onc o f|0| 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 |aH14-614/2013E-PDF |
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| 245 | 00|aFinal report : |baudit of key financial controls – year 3 / |cPortfolio Audit and Accountability Bureau. |
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| 264 | 1|a[Ottawa] : |bHealth Canada = Santé Canada, |cSeptember 2013. |
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| 300 | |a1 online resource (ii, 30 pages) |
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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 | |aIssued also in French under title: Rapport d’audit final : audit des contrôles financiers principaux – année 3. |
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| 500 | |aCover title. |
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| 520 | |a"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. |
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| 610 | 10|aCanada. |bHealth Canada|xAuditing. |
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| 650 | 0|aFinance, Public|zCanada|xManagement|xAuditing. |
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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)9.937699 |
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| 856 | 40|qPDF|s251 KB|uhttps://publications.gc.ca/collections/collection_2024/sc-hc/H14-614-2013-eng.pdf |
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