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| 01617cam 2200301zi 4500 |
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| 001 | 9.933346 |
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| 003 | CaOODSP |
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| 005 | 20240307133441 |
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| 006 | m o d f |
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| 007 | cr |n||||||||| |
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| 008 | 240202e201306##onc ob f|0| 0 eng d |
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| 040 | |aCaOODSP|beng|erda|cCaOODSP |
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| 043 | |an-cn--- |
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| 086 | 1 |aH14-552/2013E-PDF |
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| 245 | 00|aAudit of internal controls over financial reporting and financial statement readiness : |bfinal audit report. |
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| 264 | 1|a[Ottawa] : |bHealth Canada = Santé Canada, |cJune 2013. |
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| 300 | |a1 online resource (ii, 19 pages) + |emanagement response and action plan (4 pages) |
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| 336 | |atext|btxt|2rdacontent |
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| 337 | |acomputer|bc|2rdamedia |
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| 338 | |aonline resource|bcr|2rdacarrier |
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| 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. |
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| 504 | |aIncludes bibliographical references. |
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| 610 | 10|aCanada. |bHealth Canada|xAuditing. |
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| 650 | 0|aFinancial statements|xGovernment policy|zCanada. |
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| 710 | 1 |aCanada. |bHealth Canada. |bPortfolio Audit and Accountability Bureau, |eissuing body. |
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| 775 | 08|tAudit des contrôles internes en matière de rapports financiers et de l'état de préparation des états financiers : |w(CaOODSP)9.934979 |
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| 856 | 40|qPDF|s112 KB|uhttps://publications.gc.ca/collections/collection_2024/sc-hc/H14-552-2013-eng.pdf|zReport |
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| 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 |
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