Audit of the operational planning process : final audit report / Portfolio Audit and Accountability Bureau, Health Canada and/or Public Health Agency of Canada. : HP5-199/2014E-PDF ; HP5-199/2014-1E-PDF
"The objective of the audit was to assess the effectiveness of the Agency's integrated operational planning process in the development of a coherent plan. The audit was conducted in accordance with the Internal Auditing Standards for the Government of Canada and the International Standards for the Professional Practice of Internal Audit. Sufficient and appropriate procedures were performed and evidence gathered to support the accuracy of the audit conclusion"--Executive summary, page i.
Lien permanent pour cette publication :
publications.gc.ca/pub?id=9.933441&sl=1
| Ministère/Organisme | Public Health Agency of Canada. Portfolio Audit and Accountability Bureau, issuing body. |
|---|---|
| Titre | Audit of the operational planning process : final audit report / Portfolio Audit and Accountability Bureau, Health Canada and/or Public Health Agency of Canada. |
| Variante du titre | Final audit report : audit of the operational planning process |
| 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 du processus de planification opérationnelle : rapport d'audit final. |
| Information sur la publication | [Ottawa] : Public Health Agency of Canada = Agence de la santé publique du Canada, June 2014. |
| Description | 1 online resource (ii, 19 pages) : illustrations + 1 management response and action plan (5 pages) |
| Numéro de catalogue |
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| Descripteurs | Public Health Agency of Canada -- Planning -- Auditing. Political planning -- Canada -- Auditing. |
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