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30 datasets found

  • 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

  • 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

  • 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:
    • HTML
    • PDF

  • Evaluation of the STDP for the Period of 2002/03 to 2007/08

    This report presents the findings of the summative evaluation of the Space Technology Development Program (STDP) for the period of fiscal year 2002/03 to fiscal year 2007/08. The evaluation was undertaken to respond to a 2005 CSA internal audit that recommended that a review of STDP service...
    Organization:
    Canadian Space Agency
    Resource Formats:
    • PDF/A-1

  • Evaluation of the implementation of Gender-Based Analysis Plus at the Canadia...

    This report presents the findings of the evaluation of the Implementation of Gender-Based Analysis Plus practices at Canadian Space Agency (CSA) since the CSA’s GBA+ Policy took effect in 2017. This is the first thematic evaluation at the CSA and it was carried out by the CSA’s Audit and...
    Organization:
    Canadian Space Agency
    Resource Formats:
    • HTML
    • 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

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