Conseil national de recherches du Canada: vérification des frais d'accueil pour l'exercice 2007-2008: vérification interne, CNRC

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TypeCorporate Publication
Physical description24 p.
Subjectfrais d'accueil pour l'exercice; vérification
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
PublisherConseil national de recherches Canada
AffiliationNational Research Council Canada; National Research Council - EXEC; Audit and Evaluation
NoteAussi disponible en anglais: National Research Council Canada: audit of hospitality 2007-2008: internal audit, NRC
Peer reviewedNo
NPARC number21274849
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Record identifierbdf17eb4-d34a-4c54-bf1c-e6f3869693a9
Record created2015-04-17
Record modified2016-05-09
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