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001 | 9.933458 |
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003 | CaOODSP |
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005 | 20240415143703 |
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006 | m o d f |
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007 | cr cn||||||||| |
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008 | 240205e201306##onca o f000 0 eng d |
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040 | |aCaOODSP|beng|erda|cCaOODSP |
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043 | |an-cn--- |
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086 | 1 |aHP5-202/2013E-PDF |
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086 | 1 |aHP5-202/2013-1E-PDF |
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245 | 00|aAudit of values and ethics : |bfinal audit report / |cPortfolio Audit and Accountability Bureau, Public Health Agency of Canada. |
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246 | 13|aFinal audit report : |baudit of values and ethics |
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264 | 1|a[Ottawa] : |bPublic Health Agency of Canada = Agence de la santé publique du Canada, |cJune 2013. |
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300 | |a1 online resource (ii, 18 pages) : |billustrations + |e1 management response and action plan (5 pages) |
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336 | |atext|btxt|2rdacontent |
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337 | |acomputer|bc|2rdamedia |
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338 | |aonline resource|bcr|2rdacarrier |
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500 | |aCover title. |
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500 | |aIssued also in French under title: Audit des valeurs et de l'éthique : rapport d'audit final. |
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520 | |a"The objective of this audit was to assess whether there is an effective management control framework in place to support values and ethics at the Agency. The scope of the audit focused on the governance, risk management and internal controls in place with respect to values and ethics at the Agency during fiscal year 2012-13. More specifically, the audit focused on how the Agency has implemented the Values and Ethics Code for the Public Sector. The audit did not examine the activities related to public health and research ethics. In the professional judgment of the Chief Audit Executive, sufficient and appropriate procedures were performed and evidence gathered to support the accuracy of the audit conclusion"--Executive summary, page i. |
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610 | 20|aPublic Health Agency of Canada|xAuditing. |
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610 | 20|aPublic Health Agency of Canada|xOfficials and employees|xProfessional ethics. |
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650 | 0|aCivil service ethics|zCanada|xAuditing. |
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710 | 2 |aPublic Health Agency of Canada. |bPortfolio Audit and Accountability Bureau, |eissuing body. |
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775 | 08|tAudit des valeurs et de l'éthique : |w(CaOODSP)9.936807 |
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856 | 40|qPDF|s129 KB|uhttps://publications.gc.ca/collections/collection_2024/aspc-phac/HP5-202-2013-eng.pdf|zReport |
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856 | 40|qPDF|s23 KB|uhttps://publications.gc.ca/collections/collection_2024/aspc-phac/HP5-202-2013-1-eng.pdf|zManagement response and action plan |
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856 | 4 |qHTML|sN/A|uhttps://www.canada.ca/en/public-health/corporate/mandate/about-agency/audit-services-division/reports/2013/audit-values-ethics.html|zReport |
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856 | 4 |qHTML|sN/A|uhttps://www.canada.ca/en/public-health/corporate/mandate/about-agency/audit-services-division/reports/2013/management-response-action-plan-audit-values-ethics.html|zManagement response and action plan |
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