Audit of travel and hospitality / Office of Audit and Ethics. : CC172-144/2011E-PDF
"The objectives of the audit were to provide CNSC’s President and Senior Management with assurance that: 1) travel and hospitality expenses are being managed in accordance with legislative and policy/directive requirements and that 2) the travel authorization and claims process is adequate and controls are risk based. The audit scope included: CNSC’s policies and authorities; risk management procedures; the control environment; adequacy of operating processes; the reporting framework for both travel and hospitality expenditures. The audit included CNSC expenditures for travel and hospitality for the period of April 1, 2009 to June 30, 2010."--p. 3.
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publications.gc.ca/pub?id=9.819887&sl=1
| Ministère/Organisme | Canadian Nuclear Safety Commission. |
|---|---|
| Titre | Audit of travel and hospitality / Office of Audit and Ethics. |
| Type de publication | Monographie |
| Langue | [Anglais] |
| Autres langues publiées | [Français] |
| Format | Électronique |
| Document électronique | |
| Note(s) | Cover title. "Recommended by the Audit Committee on January 25, 2011 for approval by the President. Approved by the President on March 18, 2011." Issued also in French under title: Vérification des dépenses de déplacement et d'accueil. |
| Information sur la publication | [Ottawa] : Canadian Nuclear Safety Commission, 2011. |
| Description | 18 p.: col. ill. |
| Numéro de catalogue |
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| Numéro de catalogue du ministère | E-docs # 3609362 |
| Descripteurs | Travel Audit |