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    <marc:controlfield tag="003">CaOODSP</marc:controlfield>
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    <marc:controlfield tag="007">cr cn|||||||||</marc:controlfield>
    <marc:controlfield tag="008">240205e201412##oncad   o    f000 0 eng d</marc:controlfield>
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      <marc:subfield code="a">HP5-201/2014E-PDF</marc:subfield>
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      <marc:subfield code="a">HP5-201/2014-1E-PDF</marc:subfield>
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      <marc:subfield code="a">Audit of the risk management framework : </marc:subfield>
      <marc:subfield code="b">final report / </marc:subfield>
      <marc:subfield code="c">Portfolio Audit and Accountability Bureau, Public Health Agency of Canada.</marc:subfield>
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      <marc:subfield code="a">Audit of the risk management framework : </marc:subfield>
      <marc:subfield code="b">final audit report</marc:subfield>
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      <marc:subfield code="a">Final report : </marc:subfield>
      <marc:subfield code="b">audit of the risk management framework</marc:subfield>
    </marc:datafield>
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      <marc:subfield code="a">[Ottawa] : </marc:subfield>
      <marc:subfield code="b">Public Health Agency of Canada = Agence de la santé publique du Canada, </marc:subfield>
      <marc:subfield code="c">December 2014.</marc:subfield>
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      <marc:subfield code="a">1 online resource (i, 20 pages) : </marc:subfield>
      <marc:subfield code="b">illustrations, graphs + </marc:subfield>
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      <marc:subfield code="a">text</marc:subfield>
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      <marc:subfield code="a">computer</marc:subfield>
      <marc:subfield code="b">c</marc:subfield>
      <marc:subfield code="2">rdamedia</marc:subfield>
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      <marc:subfield code="a">online resource</marc:subfield>
      <marc:subfield code="b">cr</marc:subfield>
      <marc:subfield code="2">rdacarrier</marc:subfield>
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      <marc:subfield code="a">Cover title.</marc:subfield>
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      <marc:subfield code="a">Issued also in French under title: Audit du cadre de gestion du risque : rapport final.</marc:subfield>
    </marc:datafield>
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      <marc:subfield code="a">"The focus of the audit is the risk management framework at the Public Health Agency of Canada (the Agency). Effective risk management equips organizations so that they can respond actively to change and uncertainty by using risk-based information to enable more effective decision-making. The objective of the audit was to assess the effectiveness of the Agency’s risk management framework to support the delivery of its mandate. The audit examined governance, risk management and internal control considerations related to the risk management framework. The audit was conducted in accordance with the Treasury Board Policy on Internal Audit and the International Standards for the Professional Practices of Internal Auditing. Sufficient and appropriate procedures were performed and evidence gathered to support the audit conclusion"--Executive summary, page i.</marc:subfield>
    </marc:datafield>
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      <marc:subfield code="a">Public Health Agency of Canada</marc:subfield>
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      <marc:subfield code="a">Risk management</marc:subfield>
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      <marc:subfield code="a">Public Health Agency of Canada. </marc:subfield>
      <marc:subfield code="b">Portfolio Audit and Accountability Bureau, </marc:subfield>
      <marc:subfield code="e">issuing body.</marc:subfield>
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      <marc:subfield code="t">Audit du cadre de gestion du risque : </marc:subfield>
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      <marc:subfield code="q">PDF</marc:subfield>
      <marc:subfield code="s">825 KB</marc:subfield>
      <marc:subfield code="u">https://publications.gc.ca/collections/collection_2024/aspc-phac/HP5-201-2014-eng.pdf</marc:subfield>
      <marc:subfield code="z">Report</marc:subfield>
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      <marc:subfield code="q">PDF</marc:subfield>
      <marc:subfield code="s">26 KB</marc:subfield>
      <marc:subfield code="u">https://publications.gc.ca/collections/collection_2024/aspc-phac/HP5-201-2014-1-eng.pdf</marc:subfield>
      <marc:subfield code="z">Management response and action plan</marc:subfield>
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