Financial Consumer Agency of Canada
Symbol of the Government of Canada

Financial Consumer Agency of Canada

www.fcac-acfc.gc.ca

 

Breadcrumb

  1. Home
  2. > About FCAC
  3. > Planning and Accountability
  4. > Table of Content - Audit Report on Travel and Hospitality

Audit Report on Travel and Hospitality

PDF Version (519 kB)

The audit was conducted by Consulting and Audit Canada The audit report was jointly prepared by Consulting and Audit Canada and Audit and Consulting Services (OSFI).

Table of Contents

  1. Background

  2. Objectives of the audit

  3. Scope and approach

  4. Phases and timeframes

  5. Audit observations and areas for improvement

  6. Audit Opinion

  7. About the audit team and resources

  8. Appendix A - Travel Process Maps

  9. Appendix B - Travel Control Points Control Points

  10. Appendix C - Hospitality Process Map

  11. Appendix D - Travel Process Walkthrough



Footer

Date Modified:
2011-05-05