5.0 Conclusion

5.0 Conclusion

The audit team identified opportunities to support VAC’s delivery of overseas events in the areas of risk management, planning, performance monitoring and documentation. The audit team also identified non-conformance with the Department’s prior interpretation of the TB Directive on Travel, Hospitality, Conference and Event Expenditures, which management has since concluded was inappropriate for the Overseas Commemorative Event program. Management will be revising its delegated authorities accordingly.