Audit of accounts receivable management at Health Canada. : H14-545/2018E-PDF
"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.
Lien permanent pour cette publication :
publications.gc.ca/pub?id=9.933211&sl=1
| Ministère/Organisme | Canada. Health Canada, issuing body. Public Health Agency of Canada, issuing body. |
|---|---|
| Titre | Audit of accounts receivable management at Health Canada. |
| Type de publication | Monographie |
| Langue | [Anglais] |
| Autres langues publiées | [Français] |
| Format | Électronique |
| Document électronique |
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| Note(s) | Cover title. Issued also in French under title: Audit de la gestion des comptes débiteurs à Santé Canada. Includes bibliographical references. |
| Information sur la publication | [Ottawa] : Health Canada and the Public Health Agency of Canada = Santé Canada et l'Agence de la santé publique du Canada, March 2018. |
| Description | 1 online resource (19 pages) : illustrations + management response and action plan (4 pages) |
| Numéro de catalogue |
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| Descripteurs | Canada. First Nations and Inuit Health Branch -- Appropriations and expenditures. Canada. Health Canada -- Auditing. Accounts receivable -- Canada -- Management -- Auditing. |