Audit of key financial controls, year 3 : final report / Office of Audit and Evaluation, Public Health Agency of Canada. : HP5-188/2015E-PDF ; HP5-188/2015-1E-PDF
"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.
Lien permanent pour cette publication :
publications.gc.ca/pub?id=9.933379&sl=1
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| Titre | Audit of key financial controls, year 3 : final report / Office of Audit and Evaluation, Public Health Agency of Canada. |
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| Type de publication | Monographie |
| Langue | [Anglais] |
| Autres langues publiées | [Français] |
| Format | Texte numérique |
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| Description | 1 online resource (i, 26 pages) : illustrations + 1 management response and action plan (5 pages) |
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