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.
Permanent link to this Catalogue record:
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| Department/Agency | Canadian Nuclear Safety Commission. |
|---|---|
| Title | Audit of travel and hospitality / Office of Audit and Ethics. |
| Publication type | Monograph |
| Language | [English] |
| Other language editions | [French] |
| Format | Electronic |
| Electronic document | |
| 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. |
| Publishing information | [Ottawa] : Canadian Nuclear Safety Commission, 2011. |
| Description | 18 p.: col. ill. |
| Catalogue number |
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| Departmental catalogue number | E-docs # 3609362 |
| Subject terms | Travel Audit |