Internal audit of the Indirect Costs program : final report. : CR22-72/2009E-PDF
"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.
Lien permanent pour cette publication :
publications.gc.ca/pub?id=9.834917&sl=1
| Ministère/Organisme | Social Sciences and Humanities Research Council of Canada. |
|---|---|
| Titre | Internal audit of the Indirect Costs program : final report. |
| Variante du titre | Internal audit - Indirect Costs program |
| Type de publication | Monographie |
| Langue | [Anglais] |
| Autres langues publiées | [Français] |
| Format | Électronique |
| Document électronique | |
| Note(s) | "March 2009." Title from cover. Issued also in French under title: Vérification interne du Programme des coûts indirects : rapport final. |
| Information sur la publication | [Ottawa] : Social Sciences and Humanities Research Council of Canada, 2009. |
| Description | 12 p. |
| Numéro de catalogue |
|
| Descripteurs | Costs Audit |
Demander des formats alternatifs
Pour demander une publication dans un format alternatif, remplissez le formulaire électronique des publications du gouvernement du Canada. Utilisez le champ du formulaire «question ou commentaire» pour spécifier la publication demandée.- Date de modification :