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.

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Renseignements sur la publication
Ministère/Organisme Canadian Space Agency. Audit and Evaluation Directorate.
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
  • ST99-51/2017E-PDF
Descripteurs Canadian Space Agency -- Auditing.
Federal institutions
Audit
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