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• Management Action Plans Follow-up for Internal Audit - Annual Report as at Ma...

  This follow-up report on the implementation of management action plans concludes the internal audit process and outlines the measures taken by the various entities concerned in response to our findings and recommendations. As part of the follow-up process in effect, management action plans are to...

  Organization:

  Canadian Space Agency

  Resource Formats:

  • HTML
  • PDF

• Evaluation of the Near Earth Object Surveillance Satellite (NEOSSat) Project

  The Near Earth Object Surveillance Satellite (NEOSSat) project began in February 2005 with the signing of a Memorandum of Understanding (MOU) between the Canadian Space Agency (CSA) and the Department of National Defence (DND), establishing NEOSSat as a collaboration combining two projects: DND's...

  Organization:

  Canadian Space Agency

  Resource Formats:

  • HTML
  • PDF

• Audit of the Canadian Space Agency Class Grant and Contribution Program to Su...

  The objective of the audit project was to determine whether a management framework is in place to ensure that the Canadian Space Agency (CSA) Class Grant and Contribution Program to Support Research, Awareness and Learning in Space Science and Technology (the Program) is managed in accordance...

  Organization:

  Canadian Space Agency

  Resource Formats:

  • HTML
  • PDF

• Management Action Plans Follow-up - Evaluation - Annual Report as of March 31...

  This follow-up report on the implementation of management action plans outlines the measures taken by the various entities concerned in response to findings and recommendations. As part of the follow-up process, management action plans are reviewed annually until they are fully implemented, and...

  Organization:

  Canadian Space Agency

  Resource Formats:

  • HTML
  • PDF

• Audit of the Contract Award Process and of Contract Management by the Sectors

  The objective of the audit project was to determine whether: - contractual agreements were established in compliance with Treasury Board (TB) and Canadian Space Agency (CSA) policies, acts and regulations; - associated payments were authorized in accordance with delegated authorities and the...

  Organization:

  Canadian Space Agency

  Resource Formats:

  • HTML
  • PDF

• Canadian Space Agency's 2014-2015 Departmental Performance Report

  Departmental Performance Reports (DPRs) are individual department and agency accounts of results achieved against planned performance expectations as set out in respective Reports on Plans and Priorities (RPP). These Performance Reports, which cover the most recently completed fiscal year, are...

  Organization:

  Canadian Space Agency

  Resource Formats:

  • HTML
  • PDF

• Canada's Space Policy Framework: Launching the Next Generation

  "Canada's Space Policy Framework" is focused on delivering results. Building on Canada's strengths and historic achievements, Canada's Space Policy Framework will lay the groundwork to inspire the next generation to pursue studies and careers in science and engineering. It will provide a...

  Organization:

  Canadian Space Agency

  Resource Formats:

  • HTML
  • PDF

• State of the Canadian Space Sector

  The State of the Canadian Space Sector Report provides factual information about features of the Canadian space sector. The baseline data in the Report include the number of organizations active in the sector and their composition, the sectors of activity, the Canadian space workforce and...

  Organization:

  Canadian Space Agency

  Resource Formats:

  • HTML
  • PDF

• Evaluation of the Advanced Exploration Technology Development Program

  This document constitutes the final evaluation report of the Canadian Space Agency's (CSA) Advanced Exploration Technology Development (AETD) program. The evaluation was conducted during the 2012-2013 and 2013-2014 fiscal years by the CSA's Audit and Evaluation Directorate (specifically, the...

  Organization:

  Canadian Space Agency

  Resource Formats:

  • HTML
  • PDF

• Audit of the Advanced Exploration Technology Development Program Management F...

  The objective of this audit was to determine whether the management framework in place enables the program to achieve its objectives and to comply with relevant policies, regulations and guidelines issued by the Canadian Space Agency (CSA) and the central agencies.

  Organization:

  Canadian Space Agency

  Resource Formats:

  • HTML
  • PDF

• Audit of the Process of Preparing The Canadian Space Agency's Annual Financia...

  The audit objective is to determine if the design and operational effectiveness of internal controls over the process of preparing annual financial statements and quarterly financial reports are adequate.

  Organization:

  Canadian Space Agency

  Resource Formats:

  • HTML
  • PDF

• Audit on Governance

  The objective of this audit is to assess the appropriateness of the governance structures and processes in place for Canadian Space Agency (CSA) activities. The audit was conducted to determine whether the current governance processes in place allow senior executives to manage and ensure control...

  Organization:

  Canadian Space Agency

  Resource Formats:

  • HTML
  • PDF

• Evaluation of the Canadian Space Agency's International Space Station Assembl...

  This report presents the findings of the Evaluation of the Canadian Space Agency (CSA)'s International Space Station (ISS) Assembly and Maintenance Operations Sub-Sub Program (SSP). The evaluation was conducted between December 2014 and February 2016, covering the time period from March 2008 to...

  Organization:

  Canadian Space Agency

  Resource Formats:

  • HTML
  • PDF

• Annual Report of the External Members of the Audit Committee 2016-2017

  This report was prepared in accordance with the requirements of section 6.6.1.2 of the Directive on Internal Auditing in the Government of Canada, which specifies that the report must: •summarize the results of the committee's reviews of areas of responsibility; •provide the independent members'...

  Organization:

  Canadian Space Agency

  Resource Formats:

  • HTML
  • PDF

• Management Action Plans Follow-Up - Evaluation - Annual Report as of March 31...

  This follow-up report on the implementation of management action plans outlines the measures taken by the various entities concerned in response to findings and recommendations. As part of the follow-up process, management action plans are reviewed annually until they are fully implemented, and...

  Organization:

  Canadian Space Agency

  Resource Formats:

  • HTML
  • PDF

• Management Action Plans Follow-up for evaluation - Annual Report as of March ...

  This follow-up report on the implementation of management action plans outlines the measures taken by the various entities concerned in response to findings and recommendations. As part of the follow-up process, management action plans are reviewed annually until they are fully implemented, and...

  Organization:

  Canadian Space Agency

  Resource Formats:

  • HTML
  • PDF

• Canadian Space Agency's 2014-2015 Report on Plans and Priorities

  Reports on Plans and Priorities (RPPs) are individual expenditure plans for each department and agency (excluding Crown corporations). These reports provide increased levels of detail over a three-year period on an organization's main priorities by strategic outcome(s), program activity(ies) and...

  Organization:

  Canadian Space Agency

  Resource Formats:

  • HTML
  • PDF

• Canadian Space Agency's 2012-2013 Departmental Performance Report

  Departmental Performance Reports (DPRs) are individual department and agency accounts of results achieved against planned performance expectations as set out in respective Reports on Plans and Priorities (RPP). These Performance Reports, which cover the most recently completed fiscal year, are...

  Organization:

  Canadian Space Agency

  Resource Formats:

  • HTML
  • PDF

• Canadian Space Agency’s 2012-2013 Report on Plans and Priorities

  Reports on Plans and Priorities (RPPs) are individual expenditure plans for each department and agency (excluding Crown corporations). These reports provide increased levels of detail over a three-year period on an organization's main priorities by strategic outcome(s), program activity(ies) and...

  Organization:

  Canadian Space Agency

  Resource Formats:

  • HTML
  • PDF

• Canadian Space Agency’s 2015-2016 Report on Plans and Priorities

  Reports on Plans and Priorities (RPPs) are individual expenditure plans for each department and agency (excluding Crown corporations). These reports provide increased levels of detail over a three-year period on an organization's main priorities by strategic outcome(s), program activity(ies) and...

  Organization:

  Canadian Space Agency

  Resource Formats:

  • HTML
  • PDF

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