Horizontal internal audit : travel and hospitality in small departments and agencies / Internal Audit Sector, Office of the Comptroller General.: BT66-36/2009E-PDF
"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.
Permanent link to this Catalogue record:
publications.gc.ca/pub?id=9.852523&sl=0
| Department/Agency | Canada. Treasury Board. Internal Audit and Evaluation Bureau. |
|---|---|
| Title | Horizontal internal audit : travel and hospitality in small departments and agencies / Internal Audit Sector, Office of the Comptroller General. |
| Publication type | Monograph |
| Language | [English] |
| Other language editions | [French] |
| Format | Electronic |
| Electronic document | |
| Note(s) | "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. |
| Publishing information | Ottawa : Treasury Board of Canada, Secretariat, 2009. |
| Description | 17 p. |
| ISBN | 978-0-660-25417-3 |
| Catalogue number |
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| Subject terms | Federal government Internal audits Travel |
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