Final report : audit of key financial controls, year 5 / Office of Audit and Evaluation.: H14-617/2015E-PDF
"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.
Permanent link to this Catalogue record:
publications.gc.ca/pub?id=9.938295&sl=0
| Department/Agency | Canada. Health Canada. Office of Audit and Evaluation, issuing body. |
|---|---|
| Title | Final report : audit of key financial controls, year 5 / Office of Audit and Evaluation. |
| Publication type | Monograph |
| Language | [English] |
| Other language editions | [French] |
| Format | Electronic |
| Electronic document |
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| Note(s) | Issued also in French under title: Rapport final : audit des principaux contrôles financiers, année 5. Cover title. Includes bibliographical references. |
| Publishing information | [Ottawa] : Health Canada = Santé Canada, October 2015. |
| Description | 1 online resource (i, 30 pages) + management response and action plan (4 pages) |
| Catalogue number |
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| Subject terms | Canada. Health Canada -- Auditing. Finance, Public -- Canada -- Management -- Auditing. |