Audit of partnership funding opportunities / Corporate Internal Audit Division, Social Sciences and Humanities Research Council of Canada.: CR22-100/2016E-PDF

"The objective of this audit was to provide assurance to senior management that key processes, risk management practices and overall governance arrangements are in place and effective for PDGs and PGs. The audit work examined documentation from April 1, 2014 to March 31, 2016. The scope did not include the internal control assessment over universities within the Financial Monitoring function; the efficiency or functionality of AMIS, the grants management system; or the merit review process."--Audit objective ans scope, p. 4.

Permanent link to this Catalogue record:
publications.gc.ca/pub?id=9.842888&sl=0

Publication information
Department/Agency Social Sciences and Humanities Research Council of Canada. Corporate Internal Audit Division.
Social Sciences and Humanities Research Council of Canada.
Title Audit of partnership funding opportunities / Corporate Internal Audit Division, Social Sciences and Humanities Research Council of Canada.
Publication type Monograph
Language [English]
Other language editions [French]
Format Electronic
Electronic document
Note(s) Issued also in French under title: Audit des occasions de financement liées aux partenariats.
"November 30, 2016."
Cover title.
Publishing information [Ottawa] : Social Sciences and Humanities Research Council of Canada, 2016.
Description 21 p.
Catalogue number
  • CR22-100/2016E-PDF
Subject terms Audit
Request alternate formats
To request an alternate format of a publication, complete the Government of Canada Publications email form. Use the form’s “question or comment” field to specify the requested publication.
Date modified: