Audit of Travel, Hospitality, Conference and Event Expenditures

Description

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).

Resources

Name Format Description Link
Audit of Travel, Hospitality, Conference and Event Expenditures PDF 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 Expenditures PDF https://open.canada.ca/data/dataset/39f7a8e3-8df1-4440-9873-3d36344b6bf7/resource/a010c052-f609-421e-857a-74c3c99d600c/download/audittravel2017ar-1617-0101.pdf
Audit of Travel, Hospitality, Conference and Event Expenditures HTML https://www.asc-csa.gc.ca/eng/publications/ar-1617-0101.asp
Audit of Travel, Hospitality, Conference and Event Expenditures HTML https://www.asc-csa.gc.ca/fra/publications/rv-1617-0101.asp

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