| Download | - View final version: Conseil national de recherches Canada vérification de conformité annuelle avec assurance limitée : accueil et voyages 2006-07 : vérification interne : CNRC (PDF, 400 KiB)
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| DOI | Resolve DOI: https://doi.org/10.4224/21274884 |
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| Author | Search for: Hinchliff-Milne, Jayne1; Search for: Nikolova, Irina2; Search for: Conseil national de recherches du Canada |
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| Affiliation | - National Research Council of Canada. Executive Offices
- National Research Council of Canada. Audit and Evaluation
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| Format | Text, Corporate Report |
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| Physical description | 33 p. |
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| Subject | hospitality; travel; audit; National Research Council of Canada; NRC |
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| Abstract | This 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. |
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| Publication date | 2007-10 |
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| Publisher | Conseil national de recherches du Canada |
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| Copyright statement | - © Her Majesty the Queen in Right of Canada 2007
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| Licence | |
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| Translation of | |
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| Language | French |
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| Export citation | Export as RIS |
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| Collection | NRC Corporate Publications |
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| Record identifier | 3f3f0719-a3f9-49e2-b682-aa85e4b5263f |
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| Record created | 2015-04-21 |
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| Record modified | 2023-05-31 |
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