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Audit of travel and hospitality / Internal Audit Branch.PS84-132/2006E-PDF

"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.

Permanent link to this Catalogue record:
publications.gc.ca/pub?id=9.892243&sl=0

Publication information
Department/Agency
  • Correctional Service Canada. Internal Audit Sector, issuing body.
TitleAudit of travel and hospitality / Internal Audit Branch.
Publication typeMonograph
Language[English]
Other language editions[French]
FormatDigital text
Electronic document
Note(s)
  • Issued also in French under title: Vérification des frais relatifs aux voyages et à l'accueil.
  • "378-1-227."
  • "Final version."
  • Executive Summary -- Introduction -- Audit Objectives and Scope -- Approach and Methodology -- Audit Findings and Recommendations -- General Conclusion -- Annexes.
Publishing information
  • [Ottawa] : Correctional Service Canada = Service correctionnel Canada, December 5, 2006.
Description1 online resource (ii, 22 pages, 4 unnumbered pages)
Catalogue number
  • PS84-132/2006E-PDF
Subject terms
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