Report on the Audit of Travel, Hospitality and Conferences - February 2014

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Table of Contents

• Statement of Conformance and Assurance
• Executive Summary
• 1.0 Introduction
  • 1.1 Background
  • 1.2 Audit Objectives and Scope
  • 1.3 Risk Assessment
  • 1.4 Audit Criteria
  • 1.5 Approach and Methodology
  • 1.6 Identified Strengths
• 2.0 Findings, Recommendations and Management Responses
  • 2.1 Policy Instruments
  • 2.2 Roles and Responsibilities
  • 2.3 Financial Process and Approvals
  • 2.4 Monitoring and Reporting
  • 2.5 Change management
• 3.0 Conclusion
• Appendix A – Authorities
• Appendix B – Audit Criteria
• Appendix C – Risk Assessment Guidelines
• Appendix D – Acronymns/Abbreviations
• Appendix E – Interviews/Discussions by Position
• Appendix F – Factors to Identify Errors
• Appendix G – Results of Transaction Testing

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