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h3. 3.4.2 - The repository shall have financial practices and procedures which are transparent, compliant with relevant accounting standards and practices, and audited by third parties in accordance with territorial legal requirements. |
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Introduction
OCUL and SP comply with all relevant federal and provincial financial accounting regulations. In addition, OCUL and SP conform to all accounting standard and audit requirements put in place by the University of Toronto, the University of Toronto Libraries, and the Council of Ontario Universities. Financial statements are available on request.
Responsibility
OCUL Executive Director
SP Director
Relevant Documents
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*Introduction* <!-- /* Font Definitions */ @font-face {font-family:Calibri; panose-1:2 15 5 2 2 2 4 3 2 4; mso-font-charset:0; mso-generic-font-family:auto; mso-font-pitch:variable; mso-font-signature:3 0 0 0 1 0;} @font-face {font-family:"MS Mincho"; mso-font-alt:"MS 明朝"; mso-font-charset:128; mso-generic-font-family:modern; mso-font-pitch:fixed; mso-font-signature:-536870145 1791491579 18 0 131231 0;} @font-face {font-family:SimSun; mso-font-charset:0; mso-generic-font-family:auto; mso-font-pitch:variable; mso-font-signature:0 0 0 0 0 0;} /* Style Definitions */ p.MsoNormal, li.MsoNormal, div.MsoNormal {mso-style-parent:""; margin:0cm; margin-bottom:.0001pt; mso-pagination:widow-orphan; font-size:11.0pt; font-family:"Times New Roman"; mso-ascii-font-family:Calibri; mso-fareast-font-family:SimSun; mso-hansi-font-family:Calibri; mso-bidi-font-family:"Times New Roman"; mso-fareast-language:ZH-CN;} @page Section1 {size:612.0pt 792.0pt; margin:72.0pt 90.0pt 72.0pt 90.0pt; mso-header-margin:36.0pt; mso-footer-margin:36.0pt; mso-paper-source:0;} div.Section1 {page:Section1;} --> OCUL is an affiliate of the Council of Ontario Universities, a not-for-profit organization, and adheres to the Canadian Generally Accepted Accounting Principles (GAAP). Scholars Portal is a service operated by OCUL. \\ The University of Toronto Libraries (UTL) is the service provider for Scholars Portal and is responsible on behalf of OCUL for supporting services which include but are not limited to mounting, providing access to, maintaining, supporting and archival of resources. The substantial and material portion of financial transactions for Scholars Portal are subject to audit by University of Toronto's external auditor. *Responsibility* _OCUL Executive Director_ _SP Director_ *Relevant Documents* # OCUL/SP Financial Statements (available on request) |