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.

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Department/Agency Canadian Space Agency. Audit and Evaluation Directorate.
Title Audit of travel, hospitality, conference and event expenditures
Subtitle audit report /
Publication Type Monograph
Language [English]
Other Language Editions [French]
Format Electronic
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."
Date 2017.
Number of Pages 24 p.
Catalogue Number
  • ST99-51/2017E-PDF
Subject Terms Federal institutions, Audit