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43 datasets found

  • 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

  • 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

  • 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

  • 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

  • Audit of Travel, Hospitality, Conference and Event Expenditures

    The objective of the audit project was to determine whether the monitoring and control mechanisms in place for travel, hospitality, conference and event (THCE) expenditures are adequate and whether expenditures are incurred in accordance with the Treasury Board Secretariat (TBS) Directive on THCE...
    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:
    • 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

  • 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

  • Audit of the Lunar Exploration Accelerator Program

    The objective of this audit was to determine whether the existing management framework allows the Lunar Exploration Accelerator Program (LEAP) to achieve its objectives and to comply with relevant acts, policies, regulations and guidelines issued by the Canadian Space Agency (CSA) and the central...
    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:
    • PDF

  • Evaluation of Human Space Missions and International Space Station Utilization

    This report covers the findings of the evaluation of sub-program 1.2.3. Human Space Missions and Support and sub-sub-program 1.2.1.2. International Space Station Utilization (hereinafter called the "program"), implemented by the Canadian Space Agency (CSA) for the period from April 1, 2013 to...
    Organization:
    Canadian Space Agency
    Resource Formats:
    • PDF
    • HTML

  • 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

  • Evaluation of the CASSIOPE Contribution Program

    The CASSIOPE Contribution Program was authorized for a five-year period on October 30, 2003. The project was extended due to the launch of the satellite being postponed several times. The launch took place in September 2013. The CASSIOPE mission combines three program elements: it provides for...
    Organization:
    Canadian Space Agency
    Resource Formats:
    • PDF

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