|
000
| 01617nam 2200301zi 4500 |
|---|
| 001 | 9.933346 |
|---|
| 003 | CaOODSP |
|---|
| 005 | 20240307133441 |
|---|
| 006 | m o d f |
|---|
| 007 | cr |n||||||||| |
|---|
| 008 | 240202e201306##onc ob f|0| 0 eng d |
|---|
| 040 | |aCaOODSP|beng|erda|cCaOODSP |
|---|
| 043 | |an-cn--- |
|---|
| 086 | 1 |aH14-552/2013E-PDF |
|---|
| 245 | 00|aAudit of internal controls over financial reporting and financial statement readiness : |bfinal audit report. |
|---|
| 264 | 1|a[Ottawa] : |bHealth Canada = Santé Canada, |cJune 2013. |
|---|
| 300 | |a1 online resource (ii, 19 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: Audit des contrôles internes en matière de rapports financiers et de l'état de préparation des états financiers : rapport d’audit final. |
|---|
| 504 | |aIncludes bibliographical references. |
|---|
| 610 | 10|aCanada. |bHealth Canada|xAuditing. |
|---|
| 650 | 0|aFinancial statements|xGovernment policy|zCanada. |
|---|
| 710 | 1 |aCanada. |bHealth Canada. |bPortfolio Audit and Accountability Bureau, |eissuing body. |
|---|
| 775 | 08|tAudit des contrôles internes en matière de rapports financiers et de l'état de préparation des états financiers : |w(CaOODSP)9.934979 |
|---|
| 856 | 40|qPDF|s112 KB|uhttps://publications.gc.ca/collections/collection_2024/sc-hc/H14-552-2013-eng.pdf|zReport |
|---|
| 856 | 40|qPDF|s21 KB|uhttps://publications.gc.ca/collections/collection_2024/sc-hc/H14-552-2013-1-eng.pdf|zManagement Response and Action Plan |
|---|