National Research Council Canada: audit of hospitality 2007-2008: internal audit, NRC

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TypeCorporate Publication
Physical description22 p.
Subjecthospitality expenditures; audit
AbstractThis audit report represents the findings of the National Research Council (NRC) of Canada’s annual compliance audit of hospitality expenditures for 2007-08. The decision to conduct this audit was approved by the President following the recommendation of the Audit and Evaluation and Risk Management Committee on June 27, 2007 as part of the NRC 2007-08 to 2009-10 Risk-Based Internal Audit Plan. Expenditures for hospitality in 2007-08 were $1.5 million.
Publication date
PublisherNational Research Council Canada
AffiliationNational Research Council Canada; National Research Council - EXEC; Audit and Evaluation
NoteAlso available in French: Conseil national de recherches du Canada: vérification des frais d'accueil pour l'exercice 2007-2008: vérification interne, CNRC
Peer reviewedNo
NPARC number21274848
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Record identifier850b01b2-c358-4252-b145-9066810e182b
Record created2015-04-17
Record modified2016-05-09
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