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| 01764cam 2200265za 4500 |
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001 | 9.819887 |
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003 | CaOODSP |
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005 | 20221107143057 |
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007 | cr ||||||||||| |
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008 | 160622s2011 oncad|||o f000 0 eng d |
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040 | |aCaOODSP|beng |
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043 | |an-cn--- |
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086 | 1 |aCC172-144/2011E-PDF |
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110 | 2 |aCanadian Nuclear Safety Commission. |
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245 | 10|aAudit of travel and hospitality |h[electronic resource] / |cOffice of Audit and Ethics. |
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260 | |a[Ottawa] : |bCanadian Nuclear Safety Commission, |c2011. |
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300 | |a18 p.: |bcol. ill. |
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500 | |aCover title. |
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500 | |a"Recommended by the Audit Committee on January 25, 2011 for approval by the President. Approved by the President on March 18, 2011." |
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500 | |aIssued also in French under title: Vérification des dépenses de déplacement et d'accueil. |
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520 | 0 |a"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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692 | 07|2gccst|aTravel |
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692 | 07|2gccst|aAudit |
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775 | 08|tVérification des dépenses de déplacement et d'accueil |w(CaOODSP)9.819890 |
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856 | 40|qPDF|s276 KB|uhttps://publications.gc.ca/collections/collection_2016/ccsn-cnsc/CC172-144-2011-eng.pdf |
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