Audit of travel and hospitality. : A29-1/19-2019E-PDF
"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.
Lien permanent pour cette publication :
publications.gc.ca/pub?id=9.869744&sl=1
| Ministère/Organisme | Canada. Agriculture and Agri-Food Canada. |
|---|---|
| Titre | Audit of travel and hospitality. |
| Variante du titre | Agriculture and Agri-Food Canada - audit of the travel and hospitality |
| Type de publication | Monographie |
| Langue | [Anglais] |
| Autres langues publiées | [Français] |
| Format | Électronique |
| Document électronique | |
| Note(s) | Issued also in French under title: Audit des frais de voyage et d'accueil. Cover title. "December 20, 2018." |
| Information sur la publication | [Ottawa] : Agriculture and Agri-Food Canada = Agriculture et agroalimentaire Canada, 2018. ©2018 |
| Description | 1 online resource (17 pages) |
| ISBN | 9780660299983 |
| Numéro de catalogue |
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| Numéro de catalogue du ministère | 12893E |
| Descripteurs | Audit |