They are the things we do to promote efficiency, reduce the risk of loss, help ensure our financial reports are accurate, and comply with laws and regulations. Ideally, internal controls should be risk based. In other words, focused on the areas within our organizations where things could go wrong. Historically, there has been a tendency to use a generic set of controls.
In the request, the applicant must include the following information: EPA will only consider alternate submission exception requests based on the two reasons stated above and will timely respond to the request -- all other requests will be denied.
If an alternate submission method is approved, the applicant will receive documentation of this approval and further instructions on how to apply under this announcement. Applicants will be required to submit the documentation of approval with any initial application submitted under the alternative method.
In addition, any submittal through an alternative method must comply with all applicable requirements and deadlines in the announcement including the submission deadline and requirements regarding proposal content and page limits although the documentation of approval of an alternate submission method will not count against any page limits.
If an exception is granted, it is valid for submissions to EPA for the remainder of the entire calendar year in which the exception was approved and can be used to justify alternative submission methods for application submissions made through December 31 of the calendar year in which the exception was approved e.
Applicants need only request an exception once in a calendar year and all exceptions will expire on December 31 of that calendar year.
Applicants must request a new exception from required electronic submission through Grants. For example, if there is a competitive opportunity issued on December 1, with a submission deadline of January 15,the applicant would need a new exception to submit through alternative methods beginning January 1, Please note that the process described in this section is only for requesting alternate submission methods.
All other inquiries about this announcement must be directed to the Agency Contact listed in Section VII of the announcement. Queries or requests submitted to the email address identified above for any reason other than to request an alternate submission method will not be acknowledged or answered.
Application Package Information Use the application package available at Grants. With the exception of the current and pending support form available at Research Funding Opportunities: How to Apply and Required Formsall necessary forms are included in the electronic application package.
Make sure to include the current and pending support form in your Grants. The email will be sent from receipt. If you do not receive an email acknowledgement within 10 calendar days of the submission closing date, immediately inform the Electronic Submissions Contact shown in this solicitation.
Failure to do so may result in your application not being reviewed. Content and Form of Application Submission The application is made by submitting the materials described below. Applications must contain all information requested and be submitted in the formats described.
Standard Form The applicant must complete Standard Form Instructions for completion of the SF are included with the form. However, note that EPA requires that the entire requested dollar amount appear on the SF, not simply the proposed first year expenses. The form must contain the signature of an authorized representative of the applying organization.
Organizations may receive a unique entity identifier, at no cost, by calling the dedicated toll-free request line ator visiting the website at: The applicant must notify their state's single point of contact SPOC.
To determine whether their state participates in this process, and how to comply, applicants should consult Intergovernmental Review SPOC List.
If an applicant is in a State that does not have a SPOC, or the State has not selected research and development grants for intergovernmental review, the applicant must notify directly affected State, area wide, regional and local entities of its proposal.This thesis proposal is an outline of my Ph.D.
thesis describing the research to be conducted over the next introducing a new production control system; how systems? In order to answer this research question, different elements in the modernization process must be.
Research Proposal On Analysis Of The Internal Control Systems In Organizations.
Research Proposal Lorena Vasquez STR/ 24 February Jeannette Brooks Strategic Planning Research The strategic plan research for Cybersmart Systems will review the direction of the organizations future. This will review the goals, resources needed for a successful future and the consumers who will use these.
A strong control environment, for example, one with tight budgetary controls and an effective internal audit function, can significantly complement specific control procedures.
However, a strong environment does not, by itself, ensure the effectiveness of the internal control system. and analysis of, information for making decisions and managing performance. AIS Accounting Information Systems: IT-based systems designed for supporting the accounting function, such as systems for consolidation, internal controls, audit, BI and CPM.
4 ResearchProjects,, Initially, six .
The University of Arizona (UA) is the flagship institution in the State of Arizona and offers graduate programs in more than areas of study.
Graduate programs of study are described here in our Graduate Catalog and Program Descriptions. US Electromagnetic Weapons and Human Rights By Peter Phillips, Lew Brown and Bridget Thornton.
This research explores the current capabilities of the US military to use electromagnetic (EMF) devices to harass, intimidate, and kill individuals and the continuing possibilities of violations of human rights by the testing and deployment of these weapons.