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| 01916nam 2200337zi 4500 |
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| 001 | 9.935823 |
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| 003 | CaOODSP |
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| 005 | 20240322111425 |
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| 006 | m o d f |
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| 007 | cr mn||||||||| |
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| 008 | 240322e201012##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 |aH14-112/2010-1E-PDF |
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| 245 | 00|aAudit of financial reporting controls : |bmanagement response and action plan. |
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| 246 | 10|aManagement response and action plan |
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| 264 | 1|a[Ottawa] : |bHealth Canada, |cDecember 2010. |
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| 300 | |a1 online resource (3 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 | |aCaption title. |
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| 500 | |aIssued also in French under title: Vérification des contrôles des rapports financiers : réponse et plan d’action de la direction. |
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| 520 | |a"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. |
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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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| 775 | 08|tVérification des contrôles des rapports financiers : |w(CaOODSP)9.935825 |
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| 856 | 40|qPDF|s27 KB|uhttps://publications.gc.ca/collections/collection_2024/sc-hc/H14-112-2010-1-eng.pdf |
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| 856 | 4 |qHTML|sN/A|uhttps://www.canada.ca/en/health-canada/corporate/about-health-canada/reports-publications/audit-reports/2010/management-response-action-plan-mrap-audit-financial-reporting-controls.html |
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