| 000 | 00000nam 2200000za 4500 |
| 001 | 9.843120 |
|---|
| 003 | CaOODSP |
|---|
| 005 | 20221107152454 |
|---|
| 007 | cr ||||||||||| |
|---|
| 008 | 170907s2017 quc o f000 0 eng d |
|---|
| 040 | |aCaOODSP|beng |
|---|
| 043 | |an-cn--- |
|---|
| 086 | 1 |aST99-51/2017E-PDF |
|---|
| 245 | 00|aAudit of travel, hospitality, conference and event expenditures |h[electronic resource] : |baudit report / |cprepared by the Audit and Evaluation Directorate. |
|---|
| 260 | |a[Saint-Hubert, QC] : |bCanadian Space Agency, |c2017. |
|---|
| 300 | |a24 p. |
|---|
| 500 | |aIssued also in French under title: Audit des dépenses de voyages, d'accueil, de conférences et d'événements : rapport d'audit. |
|---|
| 500 | |aCover title. |
|---|
| 500 | |a"Project # 01/01 16-17." |
|---|
| 500 | |a"February 2017." |
|---|
| 520 | |a"The objective of the audit project was to determine whether the monitoring and control mechanisms in place for travel, hospitality, conference and event (THCE) expenditures are adequate and whether expenditures are incurred in accordance with the Treasury Board Secretariat (TBS) Directive on THCE Expenditures, the National Joint Council (NJC) Travel Directive and the Financial Administration Act (FAA). Overall, the monitoring and control mechanisms in place for travel, hospitality, conference and event expenditures are adequate and the expenditures incurred are in accordance with the TBS Directive on THCE Expenditures, the National Joint Council Travel Directive and the Financial Administration Act"--Summary, p. 5. |
|---|
| 610 | 20|aCanadian Space Agency|xAuditing. |
|---|
| 692 | 07|2gccst|aFederal institutions |
|---|
| 692 | 07|2gccst|aAudit |
|---|
| 710 | 2 |aCanadian Space Agency. |bAudit and Evaluation Directorate. |
|---|
| 775 | 08|tAudit des dépenses de voyages, d'accueil, de conférences et d'événements |w(CaOODSP)9.843122 |
|---|
| 856 | 40|qPDF|s790 KB|uhttps://publications.gc.ca/collections/collection_2017/asc-csa/ST99-51-2017-eng.pdf |
|---|