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Management Action Plans Follow-Up for Internal Audit - Annual Report as at March 31, 2013

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 be reviewed annually until they are fully implemented, and the extent of implementation is to be assessed and reported to the Departmental Audit Committee (DAC).

This annual report contains the follow-up findings, as at March 31, 2013, for 14 audit projects, for which reports and management action plans have been submitted to and approved by the DAC.



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Resource name Resource type Format Language Links
Management Action Plans Follow-Up for Internal Audit - Annual Report as at March 31, 2013 Assessment - audit PDF   PDF French Download the resource named: Management Action Plans Follow-Up for Internal Audit - Annual Report as at March 31, 2013 (fr)
Management Action Plans Follow-Up for Internal Audit - Annual Report as at March 31, 2013 Assessment - audit PDF   PDF English Download the resource named: Management Action Plans Follow-Up for Internal Audit - Annual Report as at March 31, 2013 (en)

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Collection type Publications
Title Management Action Plans Follow-Up for Internal Audit - Annual Report as at March 31, 2013
Publisher - Organization Name at Publication Canadian Space Agency
Publisher - Organization section name
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Language Support English
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Data Steward Terri Lambropoulos
Manager or Supervisor Anna Kapiniari
DIIDS No ODI-2016-00146
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CSA Science category Management/operations
Portal type Open Information
Dataset Status Completed Form (OD)
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Data Owner CSA
Security Classification Unclassified
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Registered on the Open Data Site Yes
Date released on open.canada.ca
Data is publicly availible within another site Yes
Date published on another site
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Personal Information No
Eligible for Release Yes
Format of source data HTML
Format of source data (details) HTML and PDF
Size of Dataset
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Contact email gouvernementouvert-opengovernment@asc-csa.gc.ca
Description

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 be reviewed annually until they are fully implemented, and the extent of implementation is to be assessed and reported to the Departmental Audit Committee (DAC).

This annual report contains the follow-up findings, as at March 31, 2013, for 14 audit projects, for which reports and management action plans have been submitted to and approved by the DAC.

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  • General public
  • Government
  • Media
Place of Publication Quebec - Longueuil
IMSO Approval Yes
Access Restrictions Unrestricted
Jurisdiction Federal
Ready to Publish Yes
Portal Release Date 2017-01-25
Spatial
Geographic Region Name
    Time Period Coverage Start 2012-04-01
    Time period coverage end 2013-03-31
    Maintenance and update frequency Not Planned
    Date published 2013-05-01
    Date Modified
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    Data Visualisation
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    Series Issue ID
    Digital Object Identifier (DOI)
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      Reference System Information
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      Spatial Representation Type
        Presentation Form
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