Final audit report : audit of regional internal services / Portfolio Audit and Accountability Bureau, Health Canada. : H14-613/2013E-PDF
"The objective of the audit is to assess the effectiveness of the regional management control frameworks for selected internal services related to financial management, materiel management, real property management, fleet management and human resources management"--Audit objective, page 3.
Lien permanent pour cette publication :
publications.gc.ca/pub?id=9.937696&sl=1
| Ministère/Organisme | Canada. Health Canada. Portfolio Audit and Accountability Bureau, issuing body. |
|---|---|
| Titre | Final audit report : audit of regional internal services / Portfolio Audit and Accountability Bureau, Health Canada. |
| Variante du titre | Audit of the regional internal services : final audit report Management response and action plan : audit of regional internal services – financial and materiel management Management response and action plan : audit of regional internal services – fleet management Management response and action plan : audit of regional internal services – human resources Management response and action plan : audit of regional internal services – real property |
| 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: Rapport d'audit final : audit des services internes régionaux. |
| Information sur la publication | [Ottawa] : Health Canada = Santé Canada, December 2013. |
| Description | 1 online resource (i, 55 pages) + 4 management responses and action plans (4 volumes) |
| Numéro de catalogue |
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| Descripteurs | Canada. Health Canada -- Auditing. Auditing, Internal -- Canada. |
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