00000nam 2200000zi 4500 9.938297 CaOODSP 20240611105405 m o d f cr |n||||||||| 240514e201410##onc o f|0| 0 eng d CaOODSP eng rda CaOODSP n-cn--- H14-618/2014E-PDF Final report : audit of key financial controls – year 4 / Portfolio Audit and Accountability Bureau. [Ottawa] : Health Canada = Santé Canada, October 2014. 1 online resource (i, 29 pages) + management response and action plan (4 pages) text txt rdacontent computer c rdamedia online resource cr rdacarrier Issued also in French under title: Rapport final : audit des principaux contrôles financiers – année 4. Cover title. "The objective of this audit was to provide reasonable assurance that internal controls over financial reporting are operating effectively to mitigate the risk of material misstatement in the Department’s financial statements. The audit focused on testing the controls that help Health Canada 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 2013-14"--Executive Summary, page i. Canada. Health Canada Auditing. Finance, Public Canada Management Auditing. Canada. Health Canada. Portfolio Audit and Accountability Bureau, issuing body. Rapport final : (CaOODSP)9.938298 PDF 892 KB https://publications.gc.ca/collections/collection_2024/sc-hc/H14-618-2014-eng.pdf Final report PDF 389 KB https://publications.gc.ca/collections/collection_2024/sc-hc/H14-618-2014-1-eng.pdf Management Response and Action Plan