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.
Lien permanent pour cette publication :
publications.gc.ca/pub?id=9.852523&sl=1
| Ministère/Organisme | Canada. Treasury Board. Internal Audit and Evaluation Bureau. |
|---|---|
| Titre | Horizontal internal audit : travel and hospitality in small departments and agencies / Internal Audit Sector, Office of the Comptroller General. |
| Type de publication | Monographie |
| Langue | [Anglais] |
| Autres langues publiées | [Français] |
| Format | Électronique |
| Document électronique | |
| 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. |
| Information sur la publication | Ottawa : Treasury Board of Canada, Secretariat, 2009. |
| Description | 17 p. |
| ISBN | 978-0-660-25417-3 |
| Numéro de catalogue |
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| Descripteurs | Federal government Internal audits Travel |