Audit of internal control over financial reporting at the Public Health Agency of Canada / Office of Audit and Evaluation, Health Canada and Public Health Agency of Canada. : HP5-187/2017E-PDF ; HP5-187/2017-1E-PDF
"The objective of this audit was to assess the effectiveness of the implementation and ongoing operation of the Internal Control over Financial Reporting (ICFR) management control framework established by the Office of the Chief Financial Officer (OCFO)"--Executive summary, page 1.
Lien permanent pour cette publication :
publications.gc.ca/pub?id=9.933374&sl=1
| Ministère/Organisme | Public Health Agency of Canada. Office of Audit and Evaluation, issuing body. Canada. Health Canada. Office of Audit and Evaluation, issuing body. |
|---|---|
| Titre | Audit of internal control over financial reporting at the Public Health Agency of Canada / Office of Audit and Evaluation, Health Canada and Public Health Agency of Canada. |
| Variante du titre | Audit of internal control over financial reporting at PHAC : final audit report |
| 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 des contrôles internes en matière de rapports financiers à l'Agence de la santé publique du Canada. |
| 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, June 2017. |
| Description | 1 online resource (23 pages) : illustrations + 1 management response and action plan (3 pages) |
| Numéro de catalogue |
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| Descripteurs | Public Health Agency of Canada -- Auditing. |