|
000
| 02503cam 2200349zi 4500 |
|---|
| 001 | 9.933211 |
|---|
| 003 | CaOODSP |
|---|
| 005 | 20240315141827 |
|---|
| 006 | m o d f |
|---|
| 007 | cr |n||||||||| |
|---|
| 008 | 240131e201803##onca ob f|0| 0 eng d |
|---|
| 040 | |aCaOODSP|beng|erda|cCaOODSP |
|---|
| 043 | |an-cn--- |
|---|
| 086 | 1 |aH14-545/2018E-PDF |
|---|
| 245 | 00|aAudit of accounts receivable management at Health Canada. |
|---|
| 264 | 1|a[Ottawa] : |bHealth Canada and the Public Health Agency of Canada = Santé Canada et l'Agence de la santé publique du Canada, |cMarch 2018. |
|---|
| 300 | |a1 online resource (19 pages) : |billustrations + |emanagement response and action plan (4 pages) |
|---|
| 336 | |atext|btxt|2rdacontent |
|---|
| 337 | |acomputer|bc|2rdamedia |
|---|
| 338 | |aonline resource|bcr|2rdacarrier |
|---|
| 500 | |aCover title. |
|---|
| 500 | |aIssued also in French under title: Audit de la gestion des comptes débiteurs à Santé Canada. |
|---|
| 504 | |aIncludes bibliographical references. |
|---|
| 520 | |a"We examined the management control framework put in place to ensure fair, effective and efficient management of accounts receivable (AR) and minimize the risk of loss. The audit focused on the policies, processes, and procedures in place for recording, collecting, writing-off and monitoring AR from external parties during fiscal years 2016-17 and 2017-18. This audit included an examination of the accounts receivable management practices within the First Nations and Inuit Health Branch (FNIHB). However, due to the transfer of responsibilities of FNIHB to the Department of Indigenous Services Canada (DISC), announced on December 4, 2017, no recommendations relating to FNIHB were included in this report. Findings were provided to DISC management in a separate document"--Executive summary, page 1. |
|---|
| 610 | 10|aCanada. |bFirst Nations and Inuit Health Branch|xAppropriations and expenditures. |
|---|
| 610 | 10|aCanada. |bHealth Canada|xAuditing. |
|---|
| 650 | 0|aAccounts receivable|zCanada|xManagement|xAuditing. |
|---|
| 710 | 1 |aCanada. |bHealth Canada, |eissuing body. |
|---|
| 710 | 2 |aPublic Health Agency of Canada, |eissuing body. |
|---|
| 775 | 08|tAudit de la gestion des comptes débiteurs à Santé Canada.|w(CaOODSP)9.935504 |
|---|
| 856 | 40|qPDF|s639 KB|uhttps://publications.gc.ca/collections/collection_2024/sc-hc/H14-545-2018-eng.pdf|zAudit of accounts |
|---|
| 856 | 40|qPDF|s214 KB|uhttps://publications.gc.ca/collections/collection_2024/sc-hc/H14-545-2018-1-eng.pdf|zManagement response and action plan |
|---|