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| 02332cam 2200289za 4500 |
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| 001 | 9.809620 |
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| 003 | CaOODSP |
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| 005 | 20221107140656 |
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| 007 | cr ||||||||||| |
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| 008 | 150407s2013 onc o f000 0 eng d |
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| 040 | |aCaOODSP|beng |
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| 043 | |an-cn--- |
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| 086 | 1 |aCR22-55/2013E-PDF |
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| 245 | 00|aAudit of the Policy on Internal Control implementation |h[electronic resource] / |cCorporate Internal Audit Division, Natural Sciences and Engineering Research Council of Canada, Social Sciences and Humanities Research Council of Canada. |
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| 260 | |a[Ottawa] : |bNatural Sciences and Engineering Research Council of Canada, |c2013. |
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| 300 | |a15 p. |
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| 500 | |aIssued also in French under title: Vérification de la mise en œuvre de la Politique sur le contrôle interne. |
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| 500 | |aCover title. |
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| 500 | |a"February 18, 2013." |
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| 520 | |a"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. |
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| 693 | 4|aNatural Sciences and Engineering Research Council of Canada |
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| 693 | 4|aSocial Sciences and Humanities Research Council of Canada |
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| 693 | 4|aAudit |
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| 710 | 1 |aCanada. |bNatural Sciences and Engineering Research Council of Canada. |bCorporate Internal Audit Division. |
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| 710 | 1 |aCanada. |bSocial Sciences and Humanities Research Council of Canada. |bCorporate Internal Audit Division. |
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| 775 | 08|tVérification de la mise en œuvre de la Politique sur le contrôle interne |w(CaOODSP)9.809624 |
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| 856 | 40|qPDF|s81 KB|uhttps://publications.gc.ca/collections/collection_2016/crsh-sshrc/CR22-55-2013-eng.pdf |
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