Audit of partnership funding opportunities / Corporate Internal Audit Division, Social Sciences and Humanities Research Council of Canada. : CR22-100/2016E-PDF
"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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| Ministère/Organisme | Social Sciences and Humanities Research Council of Canada. Corporate Internal Audit Division. Social Sciences and Humanities Research Council of Canada. |
|---|---|
| Titre | Audit of partnership funding opportunities / Corporate Internal Audit Division, Social Sciences and Humanities Research Council of Canada. |
| Type de publication | Monographie |
| Langue | [Anglais] |
| Autres langues publiées | [Français] |
| Format | Électronique |
| Document électronique | |
| Note(s) | Issued also in French under title: Audit des occasions de financement liées aux partenariats. "November 30, 2016." Cover title. |
| Information sur la publication | [Ottawa] : Social Sciences and Humanities Research Council of Canada, 2016. |
| Description | 21 p. |
| Numéro de catalogue |
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| Descripteurs | Audit |
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