00000nam 2200000zi 4500 9.938295 CaOODSP 20240611105752 m o d f cr |n||||||||| 240514e201510##onc ob f|0| 0 eng d CaOODSP eng rda CaOODSP n-cn--- H14-617/2015E-PDF Final report : audit of key financial controls, year 5 / Office of Audit and Evaluation. [Ottawa] : Health Canada = Santé Canada, October 2015. 1 online resource (i, 30 pages) + management response and action plan (4 pages) text txt rdacontent computer c rdamedia online resource cr rdacarrier Issued also in French under title: Rapport final : audit des principaux contrôles financiers, année 5. Cover title. Includes bibliographical references. "The objective of this audit was to provide reasonable assurance that select key financial controls in support of the departmental financial statements are operating effectively. The audit focused on testing the controls that help the Department meet its control objectives and address management’s responsibility over the completeness, validity and accuracy of its financial reporting. Select controls from two categories of key financial controls were tested as part of the audit: common key controls and specific key controls. The audit covered transaction processing activities for fiscal year 2014-15"--Executive Summary, page i. Canada. Health Canada Auditing. Finance, Public Canada Management Auditing. Canada. Health Canada. Office of Audit and Evaluation, issuing body. Rapport final : (CaOODSP)9.938296 PDF 1.01 MB https://publications.gc.ca/collections/collection_2024/sc-hc/H14-617-2015-eng.pdf Final report PDF 420 KB https://publications.gc.ca/collections/collection_2024/sc-hc/H14-617-2015-1-eng.pdf Management Response and Action Plan