| Download | - View final version: Conseil national de recherches du Canada : vérification des frais d'accueil pour l'exercice 2007-2008 : vérification interne, CNRC (PDF, 243 KiB)
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| DOI | Resolve DOI: https://doi.org/10.4224/21274849 |
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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 | 24 p. |
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| Subject | hospitality expenditures; audit; National Research Council of Canada; NRC |
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| Abstract | This 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. |
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| Publication date | 2009-01 |
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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 2009
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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 | bdf17eb4-d34a-4c54-bf1c-e6f3869693a9 |
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| Record created | 2015-04-17 |
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| Record modified | 2023-05-31 |
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