Audit of travel, hospitality, conference and event expenditures: ST99-51/2017E-PDF
audit report /
"The objective of the audit project was to determine whether the monitoring and control mechanisms in place for travel, hospitality, conference and event (THCE) expenditures are adequate and whether expenditures are incurred in accordance with the Treasury Board Secretariat (TBS) Directive on THCE Expenditures, the National Joint Council (NJC) Travel Directive and the Financial Administration Act (FAA). Overall, the monitoring and control mechanisms in place for travel, hospitality, conference and event expenditures are adequate and the expenditures incurred are in accordance with the TBS Directive on THCE Expenditures, the National Joint Council Travel Directive and the Financial Administration Act"--Summary, p. 5.
|Department/Agency||Canadian Space Agency. Audit and Evaluation Directorate.|
|Title||Audit of travel, hospitality, conference and event expenditures|
|Subtitle||audit report /|
|Other Language Editions||[French]|
|Electronic Document|| |
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|Note||Issued also in French under title: Audit des dépenses de voyages, d'accueil, de conférences et d'événements : rapport d'audit. Cover title. "Project # 01/01 16-17." "February 2017."|
|Number of Pages||24 p.|
|Subject Terms||Federal institutions, Audit|
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