00000nam 2200000zi 4500 9.933376 CaOODSP 20240411101334 m o d f cr cn||||||||| 240202e201611##onca o f000 0 eng d CaOODSP eng rda CaOODSP n-cn--- HP5-188/2016E-PDF Audit of key financial controls at the Public Health Agency of Canada, 2015-16 : final report / Office of Audit and Evaluation, Health Canada and Public Health Agency of Canada. Audit of key financial controls at PHAC, 2015-16 : final audit report [Ottawa] : Health Canada and the Public Health Agency of Canada = Santé Canada et l'Agence de la santé publique du Canada, November 2016. 1 online resource (i, 30 pages) : illustrations text txt rdacontent computer c rdamedia online resource cr rdacarrier Cover title. "The objective of this audit was to provide reasonable assurance that select key financial controls in support of the Public Health Agency of Canada's (PHAC) financial statements are operating effectively. The audit focused on testing the controls that help PHAC meet its control objectives and address management’s responsibility over the completeness, validity and accuracy of its financial reporting. The audit covered transaction processing activities for fiscal year 2015-16"--Executive summary, page i. Public Health Agency of Canada Auditing. Agence de santé publique du Canada Audit. Finance, Public Canada Management Auditing. Finances publiques Canada Gestion Audit. Public Health Agency of Canada. Office of Audit and Evaluation, issuing body. Canada. Health Canada. Office of Audit and Evaluation, issuing body. PDF 982 KB https://publications.gc.ca/collections/collection_2024/aspc-phac/HP5-188-2016-eng.pdf HTML N/A https://www.canada.ca/en/public-health/corporate/transparency/corporate-management-reporting/internal-audits/reports/2015-2016-key-financial-controls-final.html