00000nam 2200000za 4500 9.819887 CaOODSP 20221107143057 cr ||||||||||| 160622s2011 oncad|||o f000 0 eng d CaOODSP eng n-cn--- CC172-144/2011E-PDF Canadian Nuclear Safety Commission. Audit of travel and hospitality [electronic resource] / Office of Audit and Ethics. [Ottawa] : Canadian Nuclear Safety Commission, 2011. 18 p.: col. ill. 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. "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. gccst Travel gccst Audit Vérification des dépenses de déplacement et d'accueil (CaOODSP)9.819890 PDF 276 KB https://publications.gc.ca/collections/collection_2016/ccsn-cnsc/CC172-144-2011-eng.pdf E-docs # 3609362