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Audit of partnership funding opportunities

Author: Canada. Social Sciences and Humanities Research Council of Canada.; Social Sciences and Humanities Research Council of Canada. Corporate Internal Audit Division.
Publisher: [Ottawa] : Social Sciences and Humanities Research Council of Canada, 2016.
Edition/Format:   eBook : Document : National government publication : English
Summary:
"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  Read more...
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Details

Material Type: Document, Government publication, National government publication, Internet resource
Document Type: Internet Resource, Computer File
All Authors / Contributors: Canada. Social Sciences and Humanities Research Council of Canada.; Social Sciences and Humanities Research Council of Canada. Corporate Internal Audit Division.
OCLC Number: 1005657494
Notes: Issued also in French under title: Audit des occasions de financement liées aux partenariats.
"November 30, 2016."
Cover title.
Description: 1 online resource (21 pages)
Responsibility: Corporate Internal Audit Division, Social Sciences and Humanities Research Council of Canada.

Abstract:

"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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