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0019.938295
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008240514e201510##onc     ob   f|0| 0 eng d
040 |aCaOODSP|beng|erda|cCaOODSP
043 |an-cn---
0861 |aH14-617/2015E-PDF
24500|aFinal report : |baudit of key financial controls, year 5 / |cOffice of Audit and Evaluation.
264 1|a[Ottawa] : |bHealth Canada = Santé Canada, |cOctober 2015.
300 |a1 online resource (i, 30 pages) + |emanagement response and action plan (4 pages)
336 |atext|btxt|2rdacontent
337 |acomputer|bc|2rdamedia
338 |aonline resource|bcr|2rdacarrier
500 |aIssued also in French under title: Rapport final : audit des principaux contrôles financiers, année 5.
500 |aCover title.
504 |aIncludes bibliographical references.
520 |a"The objective of this audit was to provide reasonable assurance that select key financial controls in support of the departmental financial statements are operating effectively. The audit focused on testing the controls that help the Department meet its control objectives and address management’s responsibility over the completeness, validity and accuracy of its financial reporting. Select controls from two categories of key financial controls were tested as part of the audit: common key controls and specific key controls. The audit covered transaction processing activities for fiscal year 2014-15"--Executive Summary, page i.
61010|aCanada. |bHealth Canada|xAuditing.
650 0|aFinance, Public|zCanada|xManagement|xAuditing.
7101 |aCanada. |bHealth Canada. |bOffice of Audit and Evaluation, |eissuing body.
77508|tRapport final : |w(CaOODSP)9.938296
85640|qPDF|s1.01 MB|uhttps://publications.gc.ca/collections/collection_2024/sc-hc/H14-617-2015-eng.pdf|zFinal report
85640|qPDF|s420 KB|uhttps://publications.gc.ca/collections/collection_2024/sc-hc/H14-617-2015-1-eng.pdf|zManagement Response and Action Plan