00000nam 2200000za 4500 9.809620 CaOODSP 20221107140656 cr ||||||||||| 150407s2013 onc o f000 0 eng d CaOODSP eng n-cn--- CR22-55/2013E-PDF Audit of the Policy on Internal Control implementation [electronic resource] / Corporate Internal Audit Division, Natural Sciences and Engineering Research Council of Canada, Social Sciences and Humanities Research Council of Canada. [Ottawa] : Natural Sciences and Engineering Research Council of Canada, 2013. 15 p. Issued also in French under title: Vérification de la mise en œuvre de la Politique sur le contrôle interne. Cover title. "February 18, 2013." "Effective 2009, the Treasury Board Secretariat of Canada (TBS) instituted the Policy on Internal Control ("PIC", "the Policy") for all government departments as defined in section 2 of the Financial Administration Act. The objective of this audit was to examine the implementation of the Policy by NSERC and SSHRC and to provide reasonable assurance that the agencies had appropriately addressed the expectations of an effective, risk-based system of internal control and an effective system of internal control over financial reporting. The audit work placed greater focus on how NSERC and SSHRC implemented a system of control over financial reporting. The scope of the audit included both implementation activities completed to date and the project plan established to complete future implementation activities"--Executive summary, p. 3. Natural Sciences and Engineering Research Council of Canada Social Sciences and Humanities Research Council of Canada Audit Canada. Natural Sciences and Engineering Research Council of Canada. Corporate Internal Audit Division. Canada. Social Sciences and Humanities Research Council of Canada. Corporate Internal Audit Division. Vérification de la mise en œuvre de la Politique sur le contrôle interne (CaOODSP)9.809624 PDF 81 KB https://publications.gc.ca/collections/collection_2016/crsh-sshrc/CR22-55-2013-eng.pdf