00000nam 2200000za 4500 9.843120 CaOODSP 20221107152454 cr ||||||||||| 170907s2017 quc o f000 0 eng d CaOODSP eng n-cn--- ST99-51/2017E-PDF Audit of travel, hospitality, conference and event expenditures [electronic resource] : audit report / prepared by the Audit and Evaluation Directorate. [Saint-Hubert, QC] : Canadian Space Agency, 2017. 24 p. 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." "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. Canadian Space Agency Auditing. gccst Federal institutions gccst Audit Canadian Space Agency. Audit and Evaluation Directorate. Audit des dépenses de voyages, d'accueil, de conférences et d'événements (CaOODSP)9.843122 PDF 790 KB https://publications.gc.ca/collections/collection_2017/asc-csa/ST99-51-2017-eng.pdf