Audit of key financial controls : final audit report / Portfolio Audit and Accountability Bureau, Public Health Agency of Canada. : HP5-188/2013E-PDF ; HP5-188/2013-1E-PDF
"The objective of this audit, which was part of the departmental Risk-Based Audit Plan for 2012-15, was to provide reasonable assurance that the Agency's internal controls over financial reporting are operating effectively 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. Common key controls are prevalent across the organization and/or affect the organization as a whole; for example, the quality assurance over account verification process. Specific key controls affect the Agency's financial statements and originate from one specific area such as grants and contributions"--Executive summary, page i.
Lien permanent pour cette publication :
publications.gc.ca/pub?id=9.933381&sl=1
| Ministère/Organisme | Public Health Agency of Canada. Portfolio Audit and Accountability Bureau, issuing body. |
|---|---|
| Titre | Audit of key financial controls : final audit report / Portfolio Audit and Accountability Bureau, Public Health Agency of Canada. |
| Variante du titre | Final audit report : audit of key financial controls |
| 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 financiers principaux : rapport d'audit final. |
| Information sur la publication | [Ottawa] : Public Health Agency of Canada = Agence de la santé publique du Canada, October 2013. |
| Description | 1 online resource (1, i, 24 pages) : illustrations + 1 management response and action plan (5 pages) |
| Numéro de catalogue |
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| Descripteurs | Public Health Agency of Canada -- Auditing. Finance, Public -- Canada -- Management -- Auditing. |
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