|
000
| 01771cam 2200277za 4500 |
|---|
| 001 | 9.834917 |
|---|
| 003 | CaOODSP |
|---|
| 005 | 20221107150538 |
|---|
| 007 | cr ||||||||||| |
|---|
| 008 | 170407s2009 onc #o f000 0 eng d |
|---|
| 040 | |aCaOODSP|beng |
|---|
| 043 | |an-cn--- |
|---|
| 086 | 1 |aCR22-72/2009E-PDF |
|---|
| 245 | 00|aInternal audit of the Indirect Costs program |h[electronic resource] : |bfinal report. |
|---|
| 246 | 17|aInternal audit - Indirect Costs program |
|---|
| 260 | |a[Ottawa] : |bSocial Sciences and Humanities Research Council of Canada, |c2009. |
|---|
| 300 | |a12 p. |
|---|
| 500 | |a"March 2009." |
|---|
| 500 | |aTitle from cover. |
|---|
| 500 | |aIssued also in French under title: Vérification interne du Programme des coûts indirects : rapport final. |
|---|
| 520 | |a"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. |
|---|
| 692 | 07|2gccst|aCosts |
|---|
| 692 | 07|2gccst|aAudit |
|---|
| 710 | 2 |aSocial Sciences and Humanities Research Council of Canada. |
|---|
| 775 | 08|tVérification interne du Programme des coûts indirects |w(CaOODSP)9.834918 |
|---|
| 856 | 40|qPDF|s165 KB|uhttps://publications.gc.ca/collections/collection_2017/crsh-sshrc/CR22-72-2009-eng.pdf |
|---|