Final report : audit of key financial controls – year 3 / Portfolio Audit and Accountability Bureau. : H14-614/2013E-PDF
"The objectives of this recurring audit, which was part of the departmental Risk-Based Audit Plan for 2012-15, were to provide reasonable assurance that Health Canada’s internal controls over financial reporting are operating effectively to mitigate the risk of material misstatement in the Department’s financial statements, and to follow-up on the progress achieved in implementing the prior year’s audit recommendations. The audit focused on testing the controls that will help Health Canada meet its control objectives and address management’s responsibility over the completeness, validity and accuracy of its financial reporting"--Executive Summary, page i.
Lien permanent pour cette publication :
publications.gc.ca/pub?id=9.937698&sl=1
| Ministère/Organisme | Canada. Health Canada. Portfolio Audit and Accountability Bureau, issuing body. |
|---|---|
| Titre | Final report : audit of key financial controls – year 3 / Portfolio Audit and Accountability Bureau. |
| Type de publication | Monographie |
| Langue | [Anglais] |
| Autres langues publiées | [Français] |
| Format | Électronique |
| Document électronique | |
| Note(s) | Issued also in French under title: Rapport d’audit final : audit des contrôles financiers principaux – année 3. Cover title. |
| Information sur la publication | [Ottawa] : Health Canada = Santé Canada, September 2013. |
| Description | 1 online resource (ii, 30 pages) |
| Numéro de catalogue |
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| Descripteurs | Canada. Health Canada -- Auditing. Finance, Public -- Canada -- Management -- Auditing. |
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