Disclosure of Internal Audits, REPORT ON INTERNAL AUDIT OF TRANSPORTATION SAFETY BOARD OF CANADA'S

REPORT ON INTERNAL AUDIT OF TRANSPORTATION SAFETY BOARD OF CANADA’S HOSPITALITY EXPENSES For the period of April 1, 2005 to December 31, 2005 Prepared by Consulting and Audit Canada March 2006 TABLE OF CONTENTS 1. EXECUTIVE SUMMARY................................................................................................................1 1.1. STATEMENT OF ASSURANCE........................................................................................................1 1.2. CONCLUSION................................................................................................................................1 1.3. KEY OBSERVATIONS....................................................................................................................2 1.4. KEY RECOMMENDATIONS ...........................................................................................................2 2. INTRODUCTION..............................................................................................................................4 2.1. BACKGROUND..............................................................................................................................4 2.2. OBJECTIVES..4 2.3. SCOPE ..........................................................................................................................................4 2.4. AUDIT APPROACH....................................................................... ...