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… Board Directive on Travel, Hospitality, Conference and Event Expenditures , this report provides information on … total annual expenditures for each of travel, hospitality and conferences for Transport Canada for the fiscal year … each of these areas. This information is updated annually and does not contain information withheld under the Access to …
42.033
… changes in fiscal year 2009-10 2. Transport Canada's control environment relevant to ICFR 2.1 Key positions, roles … Statement of Management Responsibility Including Internal Control over Financial Reporting for the fiscal year 2009-10. … As required by the Treasury Board Policy on Internal Control, effective April 1 st , 2009, this document provides …
85.966