000
| 01621cam 2200349zi 4500 |
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001 | 9.869744 |
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003 | CaOODSP |
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005 | 20221107162930 |
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006 | m o d f |
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007 | cr cn||||||||| |
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008 | 190312t20182018onc o f000 0 eng d |
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020 | |a9780660299983 |
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040 | |aCaOODSP|beng|erda|cCaOODSP |
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043 | |an-cn--- |
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045 | |ay1y1 |
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086 | 1 |aA29-1/19-2019E-PDF |
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110 | 1 |aCanada. |bAgriculture and Agri-Food Canada. |
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245 | 10|aAudit of travel and hospitality. |
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246 | 17|aAgriculture and Agri-Food Canada - audit of the travel and hospitality |
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264 | 1|a[Ottawa] : |bAgriculture and Agri-Food Canada = Agriculture et agroalimentaire Canada, |c2018. |
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264 | 4|c©2018 |
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300 | |a1 online resource (17 pages) |
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336 | |atext|btxt|2rdacontent |
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337 | |acomputer|bc|2rdamedia |
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338 | |aonline resource|bcr|2rdacarrier |
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500 | |aIssued also in French under title: Audit des frais de voyage et d'accueil. |
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500 | |aCover title. |
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500 | |a"December 20, 2018." |
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520 | |a"The objective of this audit was to determine whether the management of travel and hospitality expenditures are in compliance with applicable policies and directives, and that the control processes are operating effectively. The audit examined travel and hospitality transactions from January 1, 2018 to May 31, 2018 and controls in place as at October 31, 2018"--Page 5. |
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692 | 07|2gccst|aAudit |
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775 | 08|tAudit des frais de voyage et d'accueil.|w(CaOODSP)9.869745 |
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856 | 40|qPDF|s628 KB|uhttps://publications.gc.ca/collections/collection_2019/aac-aafc/A29-1-19-2019-eng.pdf |
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