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76 datasets found

  • 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:
    • 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:
    • 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:
    • 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:
    • 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:
    • 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:
    • PDF

  • 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:
    • PDF

  • 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:
    • PDF

  • Annual Report of the External Members of the Audit Committee 2013-2014

    Canadian Space Agency's annual report for the 2013–2014 fiscal year. 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...
    Organization:
    Canadian Space Agency
    Resource Formats:
    • PDF

  • Audit of the Chief Financial Officer Attestation for Cabinet Submissions

    The purpose of this audit was to provide reasonable assurance that an adequate process is in place at the Canadian Space Agency (CSA) to effectively support the Chief Financial Officer (CFO) attestation process for Cabinet submissions.
    Organization:
    Canadian Space Agency
    Resource Formats:
    • PDF

  • Evaluation of the Enabling Technology Development Program of the Canadian Spa...

    This report presents the findings of the evaluation of the Enabling Technology Development Sub-Sub-Program (SSP), which covers the activities of the Space Technology Development Program (STDP) and the services offered by the Intellectual Property Management and Technology Transfer (IPMTT) group.
    Organization:
    Canadian Space Agency
    Resource Formats:
    • PDF

  • 2012-2013 Annual Report by the External Members of the Audit Committee

    Annual report for the 2012–2013 fiscal year. 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 review of the various...
    Organization:
    Canadian Space Agency
    Resource Formats:
    • PDF

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

    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:
    • PDF

  • 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:
    • PDF

  • 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, management action plans are reviewed...
    Organization:
    Canadian Space Agency
    Resource Formats:
    • 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:
    • PDF

  • Evaluation of the Earth Observation Data and Imagery Utilization Program

    During the 2010-2011 and 2011-2012 fiscal years, the Audit and Evaluation Directorate of the Canadian Space Agency (CSA) conducted an evaluation of the Earth Observation Data and Imagery Utilization Program. This evaluation project was chosen because of this program's strategic importance in...
    Organization:
    Canadian Space Agency
    Resource Formats:
    • PDF

  • Evaluation of the Qualifying and Testing Services Program (David Florida Labo...

    This report contains the findings of the Evaluation of the Qualifying and Testing Services Program of the Canadian Space Agency (CSA). The David Florida Laboratory (DFL), located in Ottawa, Ontario, is the main mechanism through which the program is delivered. This program carries out specialized...
    Organization:
    Canadian Space Agency
    Resource Formats:
    • PDF

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