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| 01834nam 2200349za 4500 |
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| 001 | 9.852523 |
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| 003 | CaOODSP |
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| 005 | 20221107154614 |
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| 007 | cr ||||||||||| |
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| 008 | 180227s2009 onc ob f000 0 eng |
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| 020 | |a978-0-660-25417-3 |
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| 040 | |aCaOODSP|beng |
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| 043 | |an-cn--- |
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| 086 | 1 |aBT66-36/2009E-PDF |
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| 245 | 00|aHorizontal internal audit |h[electronic resource] : |btravel and hospitality in small departments and agencies / |cInternal Audit Sector, Office of the Comptroller General. |
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| 260 | |aOttawa : |bTreasury Board of Canada, Secretariat, |c2009. |
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| 300 | |a17 p. |
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| 500 | |a"Published: 2009-00-04." |
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| 500 | |a"April 2009"--p. 1. |
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| 500 | |aTitle from caption. |
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| 500 | |aIssued also in HTML format. |
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| 500 | |aIssued also in French under title: Vérification interne horizontale : frais de voyage et d'accueil au sein des petits ministères et organismes. |
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| 504 | |aIncludes bibliographical references. |
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| 520 | |a"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. |
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| 692 | 07|2gccst|aFederal government |
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| 692 | 07|2gccst|aInternal audits |
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| 692 | 07|2gccst|aTravel |
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| 710 | 1 |aCanada. |bTreasury Board. |bInternal Audit and Evaluation Bureau. |
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| 775 | 08|tVérification interne horizontale |w(CaOODSP)9.852526 |
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| 856 | 40|qPDF|s1.31 MB|uhttps://publications.gc.ca/collections/collection_2018/sct-tbs/BT66-36-2009-eng.pdf |
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| 856 | 4 |qHTML|sN/A|uhttps://publiservice.tbs-sct.gc.ca/report/orp/2008/hia-vih-eng.asp |
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