Final report : audit of key financial controls, year 5 / Office of Audit and Evaluation. : H14-617/2015E-PDF
"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.
Lien permanent pour cette publication :
publications.gc.ca/pub?id=9.938295&sl=1
| Ministère/Organisme | Canada. Health Canada. Office of Audit and Evaluation, issuing body. |
|---|---|
| Titre | Final report : audit of key financial controls, year 5 / Office of Audit and Evaluation. |
| Type de publication | Monographie |
| Langue | [Anglais] |
| Autres langues publiées | [Français] |
| Format | Électronique |
| Document électronique |
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| Note(s) | Issued also in French under title: Rapport final : audit des principaux contrôles financiers, année 5. Cover title. Includes bibliographical references. |
| Information sur la publication | [Ottawa] : Health Canada = Santé Canada, October 2015. |
| Description | 1 online resource (i, 30 pages) + management response and action plan (4 pages) |
| Numéro de catalogue |
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| Descripteurs | Canada. Health Canada -- Auditing. Finance, Public -- Canada -- Management -- Auditing. |
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