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008240202e201510##onca    o    f000 0 eng d
040 |aCaOODSP|beng|erda|cCaOODSP
043 |an-cn---
0861 |aHP5-188/2015E-PDF
0861 |aHP5-188/2015-1E-PDF
24500|aAudit of key financial controls, year 3 : |bfinal report / |cOffice of Audit and Evaluation, Public Health Agency of Canada.
24613|aFinal report : |baudit of key financial controls, year 3
24617|aAudit of key financial controls, year 3 : |bfinal audit report
264 1|a[Ottawa] : |bPublic Health Agency of Canada = Agence de la santé publique du Canada, |cOctober 2015.
300 |a1 online resource (i, 26 pages) : |billustrations + |e1 management response and action plan (5 pages)
336 |atext|btxt|2rdacontent
337 |acomputer|bc|2rdamedia
338 |aonline resource|bcr|2rdacarrier
500 |aCover title.
500 |aIssued also in French under title: Audit des principaux contrôles financiers, année 3 : rapport final.
520 |a"The objective of this audit was to provide reasonable assurance that select key financial controls in support of the Agency's financial statements are operating effectively. 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 2014-15"--Executive summary, page i.
61020|aPublic Health Agency of Canada|xAuditing.
650 0|aFinance, Public|zCanada|xManagement|xAuditing.
7102 |aPublic Health Agency of Canada. |bOffice of Audit and Evaluation, |eissuing body.
77508|tAudit des principaux contrôles financiers, année 3 : |w(CaOODSP)9.936642
85640|qPDF|s855 KB|uhttps://publications.gc.ca/collections/collection_2024/aspc-phac/HP5-188-2015-eng.pdf|zReport
85640|qPDF|s284 KB|uhttps://publications.gc.ca/collections/collection_2024/aspc-phac/HP5-188-2015-1-eng.pdf|zManagement response and action plan