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| 02151cam 2200361zi 4500 |
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| 001 | 9.933650 |
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| 003 | CaOODSP |
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| 005 | 20240529121459 |
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| 006 | m o d f |
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| 007 | cr |n||||||||| |
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| 008 | 240208e201612 onc 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 |aH14-571/2016E-PDF |
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| 086 | 1 |aH14-571/2016-1E-PDF |
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| 245 | 00|aAudit of key financial controls at Health Canada, 2015-16 : |bfinal report. |
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| 246 | 37|aAudit of key financial controls at Health Canada, 2015-16 : |bfinal audit report |
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| 264 | 1|a[Ottawa] : |bHealth Canada and the Public Health Agency of Canada = Santé Canada et l'Agence de la santé publique du Canada, |cDecember 2016. |
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| 300 | |a1 online resource (i, 35 pages) + |emanagement 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 | |aIssued also in French under title: Audit des principaux contrôles financiers à Santé Canada, 2015-2016 : rapport final. |
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| 610 | 10|aCanada. |bHealth Canada|xAuditing. |
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| 650 | 0|aFinance, Public|zCanada|xManagement|xAuditing. |
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| 710 | 1 |aCanada. |bHealth Canada, |eissuing body. |
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| 710 | 2 |aPublic Health Agency of Canada, |eissuing body. |
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| 775 | 08|tAudit des principaux contrôles financiers à Santé Canada, 2015-2016 : |w(CaOODSP)9.938779 |
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| 856 | 40|qPDF|s853 KB|uhttps://publications.gc.ca/collections/collection_2024/sc-hc/H14-571-2016-eng.pdf|zReport |
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| 856 | 40|qPDF|s118 KB|uhttps://publications.gc.ca/collections/collection_2024/sc-hc/H14-571-2016-1-eng.pdf|zManagement response and action plan |
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| 856 | 4 |qHTML|sN/A|uhttps://www.canada.ca/en/health-canada/corporate/transparency/corporate-management-reporting/internal-audits/december-2016-final-report-audit-key-financial-controls.html|zReport |
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| 856 | 4 |qHTML|sN/A|uhttps://www.canada.ca/en/health-canada/corporate/transparency/corporate-management-reporting/internal-audits/december-2016-final-report-management-response-plan-audit-key-financial-controls.html|zManagement response and action plan |
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