Conseil national de recherches Canada vérification de conformité annuelle avec assurance limitée: accueil et voyages 2006-07: vérification interne, CNRC

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TypeCorporate Publication
Physical description33 p.
Subjectaccueil; voyages; vérification
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
PublisherConseil national de recherches Canada
AffiliationNational Research Council - EXEC; Audit and Evaluation; National Research Council Canada
NoteAussi disponible en anglais: National Research Council Canada limited annual assurance compliance audit: hospitality and travel 2006-07: internal audit, NRC
Peer reviewedNo
NPARC number21274884
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Record identifier3f3f0719-a3f9-49e2-b682-aa85e4b5263f
Record created2015-04-21
Record modified2016-05-09
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