Common menu bar
Audit Report on Travel and Hospitality
Objectives of the audit
The audit objectives were structured to:
-
Facilitate a review of T&H practices and the respective roles of Users, RC Administrators and Managers, and OSFI Finance in the processing of claims
-
Assess the processing of claims in four areas:
-
Consistency of T&H claims with TBS T&H policy (the Policy) and requirements
-
Effectiveness of management and reporting framework in place which:
-
Maintains, monitors, and reports on T&H expenses
-
Ensures appropriate information is maintained and available for internal and external reporting purposes
-
Promotes application of the Policy and guidance
-
Establishes and communicates the policy and guidance to FCAC staff
-
Maintains, monitors, and reports on T&H expenses
-
Effectiveness of T&H practices to ensure the financial integrity (accuracy, documentation, review and approval structure) of T&H expenses
-
Effectiveness of T&H policy application
-
Consistency of T&H claims with TBS T&H policy (the Policy) and requirements
-
Provide an audit report on the results of the review of T&H expenses
Footer
