00000nam 2200000za 4500 9.852523 CaOODSP 20221107154614 cr ||||||||||| 180227s2009 onc ob f000 0 eng 978-0-660-25417-3 CaOODSP eng n-cn--- BT66-36/2009E-PDF Horizontal internal audit [electronic resource] : travel and hospitality in small departments and agencies / Internal Audit Sector, Office of the Comptroller General. Ottawa : Treasury Board of Canada, Secretariat, 2009. 17 p. "Published: 2009-00-04." "April 2009"--p. 1. Title from caption. Issued also in HTML format. Issued also in French under title: Vérification interne horizontale : frais de voyage et d'accueil au sein des petits ministères et organismes. Includes bibliographical references. "The Treasury Board (TB) Policy on Internal Audit requires that the Comptroller General conduct horizontal and other audits of small departments and agencies (SDAs) each year. This report on Travel and Hospitality expenditures presents the results of the first such audit, led by the Internal Audit Sector of the Office of the Comptroller General"--Executive summary, p. 2. gccst Federal government gccst Internal audits gccst Travel Canada. Treasury Board. Internal Audit and Evaluation Bureau. Vérification interne horizontale (CaOODSP)9.852526 PDF 1.31 MB https://publications.gc.ca/collections/collection_2018/sct-tbs/BT66-36-2009-eng.pdf HTML N/A https://publiservice.tbs-sct.gc.ca/report/orp/2008/hia-vih-eng.asp