English: TOC \o "1-3" \h \z \u HYPERLINK \l "_Toc163549018" EXECUTIVE SUMMARY PAGEREF _Toc163549018 \h 1 HYPERLINK \l "_Toc163549019" 1.0 INTRODUCTION PAGEREF _Toc163549019 \h 5 HYPERLINK \l "_Toc163549020" 1.1 Background PAGEREF _Toc163549020 \h 5 HYPERLINK \l "_Toc163549021" 1.2 Objectives PAGEREF _Toc163549021 \h 5 HYPERLINK \l "_Toc163549022" 1.3 Scope PAGEREF _Toc163549022 \h 6 HYPERLINK \l "_Toc163549023" 1.4 Methodology PAGEREF _Toc163549023 \h 6 HYPERLINK \l "_Toc163549024" 2.0 FINDINGS AND RECOMMENDATIONS PAGEREF _Toc163549024 \h 7 HYPERLINK \l "_Toc163549025" 2.1 Management Control Framework PAGEREF _Toc163549025 \h 9 HYPERLINK \l "_Toc163549026" 2.1.1 Departmental Policy PAGEREF _Toc163549026 \h 9 HYPERLINK \l "_Toc163549027" 2.1.2 Accountability PAGEREF _Toc163549027 \h 9 HYPERLINK \l "_Toc163549028" 2.1.3 Monitoring PAGEREF _Toc163549028 \h 10 HYPERLINK \l "_Toc163549029" 2.1.4 Communication/Training PAGEREF _Toc163549029 \h 11 HYPERLINK \l "_Toc163549030" 2.2 Compliance with Travel Policy PAGEREF _Toc163549030 \h 13 HYPERLINK \l "_Toc163549031" 2.2.1 Pre-authorization of travel expenditures – Section 32 of the FAA PAGEREF _Toc163549031 \h 13 HYPERLINK \l "_Toc163549032" 2.2.2 Documentation in support of proper verification of Section 33 and 34 of the FAA PAGEREF _Toc163549032 \h 15 HYPERLINK \l "_Toc163549033" 2.3 Compliance with proactive disclosure PAGEREF _Toc163549033 \h 17 HYPERLINK \l "_Toc163549034" 2.3.1 General Findings PAGEREF _Toc163549034 \h 17 HYPERLINK \l "_Toc163549035" 2.3.2 Completeness of travel claims disclosed PAGEREF _Toc163549035 \h 17 HYPERLINK \l "_Toc163549036" 2.3.3 Accuracy of the travel information posted PAGEREF _Toc163549036 \h 18 HYPERLINK \l "_Toc163549037" 3.0 CONCLUSION PAGEREF _Toc163549037 \h 19 HYPERLINK \l "_Toc163549038" Annex 1 List of Background Information and Supporting Documentation PAGEREF _Toc163549038 \h 21
French: TOC \o "1-3" \h \z HYPERLINK \l "_Toc160430335" RÉSUMÉ PAGEREF _Toc160430335 \h 1 HYPERLINK \l "_Toc160430336" 1.0 INTRODUCTION PAGEREF _Toc160430336 \h 6 HYPERLINK \l "_Toc160430337" 1.1 Contexte PAGEREF _Toc160430337 \h 6 HYPERLINK \l "_Toc160430338" 1.2 Objectifs PAGEREF _Toc160430338 \h 7 HYPERLINK \l "_Toc160430339" 1.3 Portée PAGEREF _Toc160430339 \h 7 HYPERLINK \l "_Toc160430340" 1.4 Méthodologie PAGEREF _Toc160430340 \h 7 HYPERLINK \l "_Toc160430341" 2.0 CONSTATATIONS ET RECOMMANDATIONS PAGEREF _Toc160430341 \h 8 HYPERLINK \l "_Toc160430342" 2.1 Cadre de contrôle de la gestion PAGEREF _Toc160430342 \h 10 HYPERLINK \l "_Toc160430343" 2.1.1 Politique ministérielle PAGEREF _Toc160430343 \h 10 HYPERLINK \l "_Toc160430344" 2.1.2 Reddition de comptes PAGEREF _Toc160430344 \h 10 HYPERLINK \l "_Toc160430345" 2.1.3 Surveillance PAGEREF _Toc160430345 \h 11 HYPERLINK \l "_Toc160430346" 2.1.4 Communication/formation PAGEREF _Toc160430346 \h 12 HYPERLINK \l "_Toc160430347" 2.2 Conformité à la Politique sur les voyages PAGEREF _Toc160430347 \h 14 HYPERLINK \l "_Toc160430348" 2.2.1 Autorisation préalable des dépenses de voyage – Article 32 de la LGFP PAGEREF _Toc160430348 \h 14 HYPERLINK \l "_Toc160430349" 2.2.2 Documentation nécessaire pour attester qu’une vérification adéquate a été effectuée en vertu des articles 33 et 34 de la LGFP PAGEREF _Toc160430349 \h 17 HYPERLINK \l "_Toc160430350" 2.3 Conformité à l’exigence de divulgation proactive PAGEREF _Toc160430350 \h 19 HYPERLINK \l "_Toc160430351" 2.3.1 Constatations générales PAGEREF _Toc160430351 \h 19 HYPERLINK \l "_Toc160430352" 2.3.2 Divulgation de toutes les demandes PAGEREF _Toc160430352 \h 19 HYPERLINK \l "_Toc160430353" 2.3.3 Exactitude de l’information affichée au sujet des voyages PAGEREF _Toc160430353 \h 20 HYPERLINK \l "_Toc160430354" 3.0 CONCLUSION PAGEREF _Toc160430354 \h 21 HYPERLINK \l "_Toc160430355" Annexe 1 Liste des informations de base et de la documentation à l’appui PAGEREF _Toc160430355 \h 23