Audit of values and ethics : final audit report / Portfolio Audit and Accountability Bureau, Public Health Agency of Canada. : HP5-202/2013E-PDF ; HP5-202/2013-1E-PDF
"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.
Lien permanent pour cette publication :
publications.gc.ca/pub?id=9.933458&sl=1
| Ministère/Organisme | Public Health Agency of Canada. Portfolio Audit and Accountability Bureau, issuing body. |
|---|---|
| Titre | Audit of values and ethics : final audit report / Portfolio Audit and Accountability Bureau, Public Health Agency of Canada. |
| Variante du titre | Final audit report : audit of values and ethics |
| 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 valeurs et de l'éthique : rapport d'audit final. |
| Information sur la publication | [Ottawa] : Public Health Agency of Canada = Agence de la santé publique du Canada, June 2013. |
| Description | 1 online resource (ii, 18 pages) : illustrations + 1 management response and action plan (5 pages) |
| Numéro de catalogue |
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| Descripteurs | Public Health Agency of Canada -- Auditing. Public Health Agency of Canada -- Officials and employees -- Professional ethics. Civil service ethics -- Canada -- Auditing. |
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