National Research Council Canada limited annual assurance compliance audit: hospitality and travel 2006-07: internal audit, NRC

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TypeCorporate Publication
Physical description31 p.
Subjecthospitality; travel; audit
AbstractThis audit report presents the findings of the National Research Council (NRC) of Canada’s annual limited assurance compliance audits for hospitality and travel. The decision to conduct these audits was approved by the President following the recommendation of the Audit, Evaluation and Risk Management Committee on September 25, 2006 as part of the NRC 2006-07 to 2008-09 Risk-Based Internal Audit Plan. Expenditures in 2006-07 for hospitality were $1.4 million and $21.4 million for travel.
Publication date
PublisherNational Research Council Canada
AffiliationNational Research Council - EXEC; Audit and Evaluation; National Research Council Canada
NoteAlso available in French: Conseil national de recherches Canada vérification de conformité annuelle avec assurance limitée: accueil et voyages 2006-07: vérification interne, CNRC
Peer reviewedNo
NPARC number21274883
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Record identifier0751548b-598c-4eaa-874d-c90bc61b81a8
Record created2015-04-21
Record modified2016-05-09
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