Audit of Travel, Hospitality, Conference and Event Expenditures

Audit of Travel, Hospitality, Conference and Event Expenditures The objective of the audit project was to determine whether the monitoring and control mechanisms in place for travel, hospitality, conference and event (THCE) expenditures are adequate and whether expenditures are incurred in accordance with the Treasury Board Secretariat (TBS) Directive on THCE Expenditures, the National Joint Council (NJC) Travel Directive and the Financial Administration Act (FAA). 2022-02-24 Canadian Space Agency asc.gouvernementouvert-opengovernment.csa@canada.ca Economics and IndustryGovernment and PoliticsCanadian Space AgencyCSAEvaluationInternal AuditingPublic ExpendituresTravel and event expenditures Audit of Travel, Hospitality, Conference and Event ExpendituresHTML https://www.asc-csa.gc.ca/fra/publications/rv-1617-0101.asp Audit of Travel, Hospitality, Conference and Event ExpendituresPDF https://open.canada.ca/data/dataset/39f7a8e3-8df1-4440-9873-3d36344b6bf7/resource/4f174049-7756-4582-a804-6b658a46611b/download/auditdepensesvoyagerv-1617-0101.pdf Audit of Travel, Hospitality, Conference and Event ExpendituresHTML https://www.asc-csa.gc.ca/eng/publications/ar-1617-0101.asp Audit of Travel, Hospitality, Conference and Event ExpendituresPDF https://open.canada.ca/data/dataset/39f7a8e3-8df1-4440-9873-3d36344b6bf7/resource/a010c052-f609-421e-857a-74c3c99d600c/download/audittravel2017ar-1617-0101.pdf

The objective of the audit project was to determine whether the monitoring and control mechanisms in place for travel, hospitality, conference and event (THCE) expenditures are adequate and whether expenditures are incurred in accordance with the Treasury Board Secretariat (TBS) Directive on THCE Expenditures, the National Joint Council (NJC) Travel Directive and the Financial Administration Act (FAA).

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