00000nam 2200000zi 4500 9.935823 CaOODSP 20250507093456 m o d f cr mn||||||||| 240322e201012##onc o f000 0 eng d CaOODSP eng rda CaOODSP n-cn--- H14-112/2010-1E-PDF Audit of financial reporting controls : management response and action plan. Management response and action plan [Ottawa] : Health Canada, December 2010. 1 online resource (3 pages) text txt rdacontent computer c rdamedia online resource cr rdacarrier Caption title. Issued also in French under title: Vérification des contrôles des rapports financiers : réponse et plan d’action de la direction. "Health Canada identified key positions and their respective roles and responsibilities (R&R) in its 2009-10 Departmental Statement of Responsibilities Including Internal Control Over Financial Reporting (ICOFR). The CFOB will revise the “Financial Management Roles and Responsibilities at Health Canada” document to further enhance and complement the activity requirements related to ICOFR"--Management response, page 1. Canada. Health Canada Auditing. Finance, Public Canada Management Auditing. Canada. Health Canada, issuing body. Vérification des contrôles des rapports financiers : (CaOODSP)9.935825 PDF 27 KB https://publications.gc.ca/collections/collection_2024/sc-hc/H14-112-2010-1-eng.pdf