Report on the Audit of Travel, Hospitality and Conferences – February 2014
Appendix E – Interviews/Discussions by Position
Director Accounting Operations
Director Financial Management Services
Director Business Management, Finance and Procurement Branch
Manager, Financial Policy and Controls Division
A/Manager Accounting and Client Services
Manager Financial Planning and Budgeting
Departmental Travel Coordinator
Travel Training and Communication Coordinator
Assistant, Travel AcXess Voyage Help Desk
Departmental Travel Card Coordinator Acquisition/Travel Cards, Relocation
Supervisor Accounts Payable - Financial Officer, NCR
Regional Director General Prairie Region (newly appointed)
Previous Regional Director General Prairie Region (for one year)
Director Financial Services Prairie Region
Manager Accounting Operations Prairie Region
Focus Group #1 Edmonton – Travel Arrangers and Travellers (10 attendees)
Focus Group #2 Edmonton – Responsibility Centre Manager (7 attendees)
Regional Director General Quebec Region
Director Financial Services Quebec Region
Chief Accounting Services Quebec Region
Focus Group #1 Montreal – Travel Arrangers (6 attendees)
Focus Group #2 Montreal – Responsibility Centre Manager (7 attendees)
FMA, PSDI Portfolio, responsible for liaison with CBSA Legal Services Unit
FMA, Aboriginal Affairs Portfolio, responsible for liaison with Aboriginal Affairs and Northern Development Canada Legal Services Unit
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