000	02125cam  2200313zi 4500
001	9.938297
003	CaOODSP
005	20240611105405
006	m     o  d f
007	cr |n|||||||||
008	240514e201410##onc     o    f|0| 0 eng d
040	|aCaOODSP|beng|erda|cCaOODSP
043	|an-cn---
086	1 |aH14-618/2014E-PDF
245	00|aFinal report : |baudit of key financial controls – year 4 / |cPortfolio Audit and Accountability Bureau.
264	1|a[Ottawa] : |bHealth Canada = Santé Canada, |cOctober 2014.
300	|a1 online resource (i, 29 pages) + |emanagement response and action plan (4 pages)
336	|atext|btxt|2rdacontent
337	|acomputer|bc|2rdamedia
338	|aonline resource|bcr|2rdacarrier
500	|aIssued also in French under title: Rapport final : audit des principaux contrôles financiers – année 4.
500	|aCover title.
520	|a"The objective of this audit was to provide reasonable assurance that internal controls over financial reporting are operating effectively to mitigate the risk of material misstatement in the Department’s financial statements. The audit focused on testing the controls that help Health Canada 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 2013-14"--Executive Summary, page i.
610	10|aCanada. |bHealth Canada|xAuditing.
650	10|aFinance, Public|zCanada|xManagement|xAuditing.
710	1 |aCanada. |bHealth Canada. |bPortfolio Audit and Accountability Bureau, |eissuing body.
775	08|tRapport final : |w(CaOODSP)9.938298
856	40|qPDF|s892 KB|uhttps://publications.gc.ca/collections/collection_2024/sc-hc/H14-618-2014-eng.pdf|zFinal report
856	40|qPDF|s389 KB|uhttps://publications.gc.ca/collections/collection_2024/sc-hc/H14-618-2014-1-eng.pdf|zManagement Response and Action Plan