Internal audit of the Indirect Costs program : final report.: CR22-72/2009E-PDF
"This audit was undertaken by Deloitte & Touche LLP (Deloitte) on behalf of SSHRC. The contract was awarded to Deloitte after a process of competitive tendering. The objective of the audit was to provide assurance that within the ICP, management controls, risk management practices and overall governance structures are adequate and effective. The scope of the audit included eligibility assessment, grant award calculations, payments, and monitoring arrangements covering the periods 2006-07 and 2007-08. The first quarter of 2008-09 was also included in the scope, as this incorporated the most recent eligibility and award calculation exercises."--Audit Objective, Scope and Approach.
Permanent link to this Catalogue record:
|Department/Agency||Canada.Social Sciences and Humanities Research Council of Canada.|
|Title||Internal audit of the Indirect Costs program : final report.|
|Variant title||Internal audit - Indirect Costs program|
|Other language editions||[French]|
|Electronic document|| |
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|Note(s)|| "March 2009." |
Title from cover.
Issued also in French under title: Vérification interne du Programme des coûts indirects : rapport final.
|Publishing information||[Ottawa] : Social Sciences and Humanities Research Council of Canada, 2009.|
|Catalogue number|| |
|Subject terms||Costs, Audit|
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