University, annual Services and filing of financial Advancement; statements of creation of both the controls to Foundation and ensure timely Queen’s. filings with the IRS; professional internal advice and consultation with external subject matter experts as required; annual audits of financial statement by KPMG; KPMG reviews annual tax return. NON-LEGISLATIVE REQUIREMENTS POLICY or SUMMARY OF MECHANISMS AUDIT OR MY UNIT GUIDELINE REQUIREMENTS FOR INSPECTION IS ENSURING SUBJECT COMPLIANCE TO THIS Governs care and Approval of all Tri-annual use of animals in research assessment research. protocols by by Canadian Animal Care Council on Committee, Animal Care policy and of the animal SOP care and use development, program. internal, Annual
University, annual filing of financial statements of both the Foundation and Queen’s. Services and Advancement; creation of controls to ensure timely filings with the IRS; professional internal advice and consultation with external subject matter experts as required; annual audits of financial statement by KPMG; KPMG reviews annual tax return. NON-LEGISLATIVE REQUIREMENTS POLICY or GUIDELINE SUMMARY OF REQUIREMENTS MECHANISMS FOR ENSURING COMPLIANCE AUDIT OR INSPECTION MY UNIT IS SUBJECT TO THIS Governs care and use of animals in research. Approval of all research protocols by Animal Care Committee, policy and SOP development, internal, Tri-annual assessment by Canadian Council on Animal Care of the animal care and use program. Annual
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