Audit of the management of scientific research : final audit report. : H14-566/2013E-PDF
"The objective was to assess the effectiveness of the control framework for the management of scientific research in support of the Department’s regulatory and policy mandate as it relates to governance, risk management, research selection, monitoring and reporting. Scientific research, in the context of the audit, is defined by management as the development of new scientific knowledge. 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.
Lien permanent pour cette publication :
publications.gc.ca/pub?id=9.933590&sl=1
| Ministère/Organisme | Canada. Health Canada. Portfolio Audit and Accountability Bureau, issuing body. |
|---|---|
| Titre | Audit of the management of scientific research : final audit report. |
| Type de publication | Monographie |
| Langue | [Anglais] |
| Autres langues publiées | [Français] |
| Format | Électronique |
| Document électronique | |
| Note(s) | Issued also in French under title: Vérification de la gestion de la recherche scientifique : rapport de vérification final. |
| Information sur la publication | [Ottawa] : Health Canada = Santé Canada, March 2013. |
| Description | 1 online resource (i, 29 pages) : charts |
| Numéro de catalogue |
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| Descripteurs | Canada. Health Canada -- Auditing. Research -- Canada -- Management. Research -- Government policy -- Canada. |
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