Audit of travel, hospitality, conference and event expenditures : audit report / prepared by the Audit and Evaluation Directorate. : ST99-51/2017E-PDF
"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.
Lien permanent pour cette publication :
publications.gc.ca/pub?id=9.843120&sl=1
Ministère/Organisme | Canadian Space Agency. Audit and Evaluation Directorate. |
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Titre | Audit of travel, hospitality, conference and event expenditures : audit report / prepared by the Audit and Evaluation Directorate. |
Type de publication | Monographie |
Langue | [Anglais] |
Autres langues publiées | [Français] |
Format | Électronique |
Document électronique | |
Note(s) | 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." |
Information sur la publication | [Saint-Hubert, QC] : Canadian Space Agency, 2017. |
Description | 24 p. |
Numéro de catalogue |
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Descripteurs | Canadian Space Agency -- Auditing. Federal institutions Audit |