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008201007e20061205onc     o    f000 0 eng d
040 |aCaOODSP|beng|erda|cCaOODSP
043 |an-cn---
0861 |aPS84-132/2006E-PDF
24500|aAudit of travel and hospitality / |cInternal Audit Branch.
264 1|a[Ottawa] : |bCorrectional Service Canada = Service correctionnel Canada, |cDecember 5, 2006.
300 |a1 online resource (ii, 22 pages, 4 unnumbered pages)
336 |atext|btxt|2rdacontent
337 |acomputer|bc|2rdamedia
338 |aonline resource|bcr|2rdacarrier
500 |aIssued also in French under title: Vérification des frais relatifs aux voyages et à l'accueil.
500 |a"378-1-227."
500 |a"Final version."
5050 |aExecutive Summary -- Introduction -- Audit Objectives and Scope -- Approach and Methodology -- Audit Findings and Recommendations -- General Conclusion -- Annexes.
520 |a"The audit of Travel and Hospitality Activities was conducted in accordance with the internal audit plan for 2006-2007. The verification phase of the audit was conducted in all regions and National Headquarters (NHQ) from August - September 2006"--Executive summary, page i.
61020|aCorrectional Service Canada|xAppropriations and expenditures|xAuditing.
7102 |aCorrectional Service Canada. |bInternal Audit Sector, |eissuing body.
77508|tVérification des frais relatifs aux voyages et à l'accueil / |w(CaOODSP)9.901948
85640|qPDF|s650 KB|uhttps://publications.gc.ca/collections/collection_2021/scc-csc/PS84-132-2006-eng.pdf