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30 datasets found

  • Project Management Framework Audit - Audit Report

    The purpose of this audit project is to determine whether the project management framework and practices enable the Canadian Space Agency (CSA) to comply with the requirements of the Project Management Policy (2009) of the Treasury Board of Canada (TB).
    Organization:
    Canadian Space Agency
    Resource Formats:
    • 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:
    • 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 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

  • 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

  • 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

  • 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 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 - 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

  • Annual Report of the External Members of the Audit Committee 2015-2016

    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...
    Organization:
    Canadian Space Agency
    Resource Formats:
    • PDF

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