000
| 01713cam 2200265za 4500 |
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001 | 9.842888 |
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003 | CaOODSP |
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005 | 20221107152423 |
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007 | cr ||||||||||| |
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008 | 170901s2016 onc |o f|0| 0 eng d |
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040 | |aCaOODSP|beng |
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043 | |an-cn--- |
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086 | 1 |aCR22-100/2016E-PDF |
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245 | 00|aAudit of partnership funding opportunities |h[electronic resource] / |cCorporate Internal Audit Division, Social Sciences and Humanities Research Council of Canada. |
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260 | |a[Ottawa] : |bSocial Sciences and Humanities Research Council of Canada, |c2016. |
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300 | |a21 p. |
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500 | |aIssued also in French under title: Audit des occasions de financement liées aux partenariats. |
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500 | |a"November 30, 2016." |
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500 | |aCover title. |
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520 | |a"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. |
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692 | 07|2gccst|aAudit |
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710 | 2 |aSocial Sciences and Humanities Research Council of Canada. |bCorporate Internal Audit Division. |
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710 | 2 |aSocial Sciences and Humanities Research Council of Canada. |
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775 | 08|tAudit des occasions de financement liées aux partenariats |w(CaOODSP)9.842893 |
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856 | 40|qPDF|s112 KB|uhttps://publications.gc.ca/collections/collection_2017/crsh-sshrc/CR22-100-2016-eng.pdf |
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