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Found 10 records similar to Proactive Disclosure - Annual Expenditures on Travel, Hospitality and Conferences

Federal

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).

Last Updated: May 7, 2021
Date Published: Feb. 1, 2017
Organization: Canadian Space Agency
Formats: PDF HTML
Keywords:  Canadian Space Agency, CSA, Evaluation, Internal Auditing, Public Expenditures, Travel and event expenditures
Federal

This report provides information on the annual expenditures for each of travel, hospitality and conference fees for FINTRAC for the fiscal year ending March 31, 2020

Last Updated: Dec. 8, 2020
Date Published: Dec. 7, 2020
Organization: Financial Transactions and Reports Analysis Centre of Canada
Formats: HTML
Keywords:  Financial Transactions and Reports Analysis, FINTRAC, expenditures; annual report; access to information; travel; hospitality; conferences
Federal

This report provides information on travel, hospitality, and conference expenditures for the Office of the Auditor General of Canada (OAG) for the fiscal year ended 31 March 2019, except for information withheld under the Access to Information Act or the Privacy Act.

Last Updated: Mar. 18, 2020
Date Published: Mar. 17, 2020
Organization: Office of the Auditor General of Canada
Formats: HTML
Keywords:  Travel, Hospitality, Conference, Expenditures, March 2019, Auditor General, Canada
Federal

This report provides information on travel, hospitality, and conference expenditures for the Office of the Auditor General of Canada (OAG) for the fiscal year ended 31 March 2020, except for information withheld under the Access to Information Act or the Privacy Act.

Last Updated: Jan. 7, 2021
Date Published: Dec. 7, 2020
Organization: Office of the Auditor General of Canada
Formats: HTML
Keywords:  Audit
Federal

Travel, Hospitality, Conference and Event activities are essential to the effective delivery of government services. At Veterans Affairs Canada, these activities can include:

  • a staff member travelling to a Veteran’s home to complete an assessment;
  • refreshments being provided to guests of the Department during a meeting;
  • health professionals attending a conference to discuss the latest developments in the field; or
  • a commemoration event celebrating the sacrifice of Veterans. Effective April 1, 2014, the Treasury Board Directive on Travel, Hospitality, Conference and Event Expenditures was updated with new requirements. The intent of these changes was to strengthen oversight and accountability to ensure sound fiscal management of public funds.
Last Updated: Jan. 5, 2019
Date Published: Dec. 31, 2014
Organization: Veterans Affairs Canada
Formats: PDF HTML
Keywords:  Veterans Affairs Canada, VAC, Internal auditing, Evaluation, Travel, Hospitality, Conferences, Events
Federal

The rules and principles governing hospitality are outlined in the Policies for Ministers' Offices and in Treasury Board's Travel Directive and Special Travel Authorities. This dataset consolidates all the Hospitality Expense reports submitted by federal institutions.

Last Updated: Oct. 10, 2019
Date Published: Jan. 29, 2016
Organization: Treasury Board of Canada Secretariat
Formats: JSON DOCX CSV HTML XLSX
Keywords:  Proactive Disclosure, PD, Hospitality
Federal

Travel Expenses: The rules and principles governing travel are outlined in the Policies for Ministers' Offices and in Treasury Board's Travel Directive and Special Travel Authorities. This dataset consolidates all the Travel Expense reports submitted by federal institutions.

Last Updated: May 10, 2021
Date Published: Jan. 29, 2016
Organization: Treasury Board of Canada Secretariat
Formats: JSON DOCX CSV HTML XLSX
Keywords:  Proactive Disclosure, PD
Federal

The mandate of Justice Canada’s internal audit function is to help Justice Canada achieve its strategic outcomes by using a systematic and disciplined approach to assess and contribute to the continuous improvement of its risk management, internal control, and governance processes.

The results of Justice Canada's audits are posted on our Web site to promote public accountability and transparency.
The objective of publishing departmental internal audit performance results, in the form of key compliance attributes, is to provide pertinent information to stakeholders (Canadians, parliamentarians) regarding the professionalism, performance and impact of the internal audit function in departments.

The 2014 internal audits concern: Compliance with Financial Policy in Departmental Legal Services Units, the Delegation of Financial Authorities, Timekeeping Compliance, and Audit of Travel, Hospitality and Conferences.

Last Updated: Jan. 21, 2019
Date Published: Feb. 23, 2017
Organization: Department of Justice Canada
Formats: PDF HTML
Keywords:  Department of Justice, Internal Audit, Financial Policy, Legal Services, Compliance, Financial authority, Access to Information
Federal

Conferences served by the Canadian Intergovernmental Conference Secretariat November 1973- August 2017

Last Updated: Dec. 21, 2017
Date Published: Nov. 9, 2017
Organization: Canadian Intergovernmental Conference Secretariat
Formats: XLSX CSV
Keywords:  Intergovernmental, Conference, Minister, Deputy Minister, Senior Officials, Premiers, First Ministers, Vice-Regal, Federal
Federal

The practice of soliciting, giving, and receiving donations, prizes, contributions, gifts, hospitality, and/or other benefits dates back centuries and is deeply rooted in human behaviour. The fact that gifts, hospitality, and/or other benefits are offered to produce friendly relations means that employees must be particularly mindful of possible conflict of interest situations and potential repercussions, due to SSC’s mandate and visibility. Employees must also pay particular attention to solicitation activities related to fundraising. The onus is on the SSC employee to understand the expected behaviour in these situations.

Last Updated: Dec. 30, 2020
Date Published: Jan. 18, 2017
Organization: Shared Services Canada
Formats: HTML
Keywords:  Standard, Ethical Behaviour, Workplace Solicitations, the Acceptance of Gifts, Hospitality, Other Benefits, and Large Scale Industry Events and Conferences
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