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Technical Audit | Research Operations Office
https://www.research-operations.admin.cam.ac.uk/types-audit-and-their-triggers/technical-audit21 Feb 2017: For technical audits, generally the followings will be looked at: Degree of fulfilment of the project work plan and deliverables for the relevant period Continued relevance of the objectives Management procedures and methods of projects The -
Financial Audit | Research Operations Office
https://www.research-operations.admin.cam.ac.uk/types-audit-and-their-triggers/financial-audit21 Feb 2017: For financial audits, generally the following items will be looked at: Copies of invoices and expense claims Billing report and reconciliation with submitted claims Back up for personnel costs, including signed timesheet, Contract of Employment and -
Types of Audit and Their Triggers | Research Operations Office
https://www.research-operations.admin.cam.ac.uk/types-audit-and-their-triggers21 Feb 2017: There are three situations in which an audit can happen: award specific, funder specific and an internal audit. -
Week 1
https://www.research-operations.admin.cam.ac.uk/system/files/managing/university_of_cambridge_ec_fp7_timesheet_1_1.xls8 Nov 2017: Other = other costs including networking, coordination, dissemination (e.g. establishing a website, presenting the project at a conference or workshop, drafting a publication), studies on the socio-economic impact. ... EC definition = "activities -
Making sure all expenditure has been charged to the ...
https://www.research-operations.admin.cam.ac.uk/system/files/fp7_collaborative_project_cost_categories.pdf7 Mar 2017: o Studies on the socio-economic impact (for example the assessment of the expected socioeconomic impact of the foreground or analysis of the factors that would influence their use). -
1 Research Grants User Group (RGUG) Meeting Tuesday 23rd ...
https://www.research-operations.admin.cam.ac.uk/system/files/about/minutes_rgug_meeting_on_23_may_2017.pdf30 Jun 2017: Craig Langton Economics. David Carter Education. Duncan McCord Engineering. May Tu Engineering. -
Single Audit (for US Federal Grants Including NIH) | Research…
https://www.research-operations.admin.cam.ac.uk/single-audit-us-federal-grants-including-nih-021 Feb 2017: What is the Uniform Guidance? In December 2013, the Office of Management and Budget (OMB) issued the “Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards, or “Uniform Guidance”; Uniform Guidance (UG) -
US Export Control | Research Operations Office
https://www.research-operations.admin.cam.ac.uk/policies/export-control/us-export-control22 Jun 2017: US Export Control If you import controlled technology / goods / software from the USA, US Export Controls apply even after the item is no longer in the US. -
Scope | Research Operations Office
https://www.research-operations.admin.cam.ac.uk/policies/export-control/scope22 Jun 2017: Export control can affect research activities and occasionally teaching. All University researchers need to know whether their work has the potential to be subject to export control legislation. -
Contacts | Research Operations Office
https://www.research-operations.admin.cam.ac.uk/policies/export-control/contacts22 Jun 2017: Please address any queries regarding export control to the Research Office's Export Control Managers via researchgovernance@admin.cam.ac.uk or individually: Claire Piffard, Senior Legal Advisor - Claire.Piffard@admin.cam.ac.uk Rhys Morgan, Head of
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