Final report : audit of key financial controls – year 4 / Portfolio Audit and Accountability Bureau. : H14-618/2014E-PDF
"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.
Lien permanent pour cette publication :
publications.gc.ca/pub?id=9.938297&sl=1
| Ministère/Organisme | Canada. Health Canada. Portfolio Audit and Accountability Bureau, issuing body. |
|---|---|
| Titre | Final report : audit of key financial controls – year 4 / Portfolio Audit and Accountability Bureau. |
| 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 4. Cover title. |
| Information sur la publication | [Ottawa] : Health Canada = Santé Canada, October 2014. |
| Description | 1 online resource (i, 29 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. |