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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:
publications.gc.ca/pub?id=9.819887&sl=0

Publication information
Department/Agency
  • Canadian Nuclear Safety Commission.
TitleAudit of travel and hospitality / Office of Audit and Ethics.
Publication typeMonograph
Language[English]
Other language editions[French]
FormatDigital text
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.
Description18 p.: col. ill.
Catalogue number
  • CC172-144/2011E-PDF
Departmental catalogue numberE-docs # 3609362
Subject terms
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