Audit of key financial controls - year 2 : final report / Portfolio Audit and Accountability Bureau, Public Health Agency of Canada. : HP5-188/2014E-PDF ; HP5-188/2014-1E-PDF
"The objective of this audit was to provide reasonable assurance that internal controls over financial reporting are operating effectively, in order to mitigate the risk of material misstatement in the Agency's financial statements. The audit focused on testing the controls that help the Agency meet its control objectives and address management's responsibility over the completeness, validity and accuracy of its financial reporting. Select controls from two categories of key financial controls were tested as part of the audit: common key controls and specific key controls. The audit covered transaction processing activities for fiscal year 2013-14"--Executive summary, page i.
Lien permanent pour cette publication :
publications.gc.ca/pub?id=9.933378&sl=1
| Ministère/Organisme | Public Health Agency of Canada. Portfolio Audit and Accountability Bureau, issuing body. |
|---|---|
| Titre | Audit of key financial controls - year 2 : final report / Portfolio Audit and Accountability Bureau, Public Health Agency of Canada. |
| Variante du titre | Final report : audit of key financial controls - year 2 Audit of key financial controls, year 2 : 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 principaux contrôles financiers - année 2 : rapport final. |
| Information sur la publication | [Ottawa] : Public Health Agency of Canada = Agence de la santé publique du Canada, December 2014. |
| Description | 1 online resource (i, 33 pages) : illustrations + 1 management response and action plan (4 pages) |
| Numéro de catalogue |
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| Descripteurs | Public Health Agency of Canada -- Auditing. Finance, Public -- Canada -- Management -- Auditing. |
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