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• 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:

  • HTML
  • PDF

• Audit of the Process of Preparing The Canadian Space Agency's Annual Financia...

  The audit objective is to determine if the design and operational effectiveness of internal controls over the process of preparing annual financial statements and quarterly financial reports are adequate.

  Organization:

  Canadian Space Agency

  Resource Formats:

  • HTML
  • PDF

• 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

• Canadian Space Agency's 2014-2015 Report on Plans and Priorities

  Reports on Plans and Priorities (RPPs) are individual expenditure plans for each department and agency (excluding Crown corporations). These reports provide increased levels of detail over a three-year period on an organization's main priorities by strategic outcome(s), program activity(ies) and...

  Organization:

  Canadian Space Agency

  Resource Formats:

  • HTML
  • PDF

• Canadian Space Agency's 2012-2013 Departmental Performance Report

  Departmental Performance Reports (DPRs) are individual department and agency accounts of results achieved against planned performance expectations as set out in respective Reports on Plans and Priorities (RPP). These Performance Reports, which cover the most recently completed fiscal year, are...

  Organization:

  Canadian Space Agency

  Resource Formats:

  • HTML
  • PDF

• Canadian Space Agency’s 2012-2013 Report on Plans and Priorities

  Reports on Plans and Priorities (RPPs) are individual expenditure plans for each department and agency (excluding Crown corporations). These reports provide increased levels of detail over a three-year period on an organization's main priorities by strategic outcome(s), program activity(ies) and...

  Organization:

  Canadian Space Agency

  Resource Formats:

  • HTML
  • PDF

• Canadian Space Agency’s 2015-2016 Report on Plans and Priorities

  Reports on Plans and Priorities (RPPs) are individual expenditure plans for each department and agency (excluding Crown corporations). These reports provide increased levels of detail over a three-year period on an organization's main priorities by strategic outcome(s), program activity(ies) and...

  Organization:

  Canadian Space Agency

  Resource Formats:

  • HTML
  • PDF

• Canadian Space Agency’s 2016-2017 Report on Plans and Priorities

  Reports on Plans and Priorities (RPPs) are individual expenditure plans for each department and agency (excluding Crown corporations). These reports provide increased levels of detail over a three-year period on an organization's main priorities by strategic outcome(s), program activity(ies) and...

  Organization:

  Canadian Space Agency

  Resource Formats:

  • HTML
  • PDF

• Canadian Space Agency’s 2013-2014 Report on Plans and Priorities

  Reports on Plans and Priorities (RPPs) are individual expenditure plans for each department and agency (excluding Crown corporations). These reports provide increased levels of detail over a three-year period on an organization's main priorities by strategic outcome(s), program activity(ies) 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

• Audit of the Management Framework for Safety and Mission Assurance

  The objective of the audit project was to determine whether the Canadian Space Agency (CSA) has a management framework in place that enables it to achieve its safety and mission assurance objectives.

  Organization:

  Canadian Space Agency

  Resource Formats:

  • HTML
  • PDF

• International Space Station Assembly and Maintenance Operations Program Manag...

  The objective of this audit project 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 CSA and the central agencies.

  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

• Canadian Space Agency’s 2009-2010 Report on Plans and Priorities

  Reports on Plans and Priorities (RPPs) are individual expenditure plans for each department and agency (excluding Crown corporations). These reports provide increased levels of detail over a three-year period on an organization's main priorities by strategic outcome(s), program activity(ies) and...

  Organization:

  Canadian Space Agency

  Resource Formats:

  • PDF

• Canadian Space Agency’s 2010-2011 Report on Plans and Priorities

  Reports on Plans and Priorities (RPPs) are individual expenditure plans for each department and agency (excluding Crown corporations). These reports provide increased levels of detail over a three-year period on an organization's main priorities by strategic outcome(s), program activity(ies) and...

  Organization:

  Canadian Space Agency

  Resource Formats:

  • PDF

• Performance Results for the Internal Audit Function

  The objective of publishing departmental internal audit performance results, in the form of key compliance attributes, is to provide pertinent information to stakeholders (Canadians, parliamentarians) regarding the professionalism, performance and impact of the function in departments.

  Organization:

  Canadian Space Agency

  Resource Formats:

  • HTML
  • PDF

• Canadian Space Agency’s 2006-2007 Departmental Performance Report

  Departmental Performance Reports (DPRs) are individual department and agency accounts of results achieved against planned performance expectations as set out in respective Reports on Plans and Priorities (RPP). These Performance Reports, which cover the most recently completed fiscal year, are...

  Organization:

  Canadian Space Agency

  Resource Formats:

  • PDF

• Canadian Space Agency's 2007-2008 Departmental Performance Report

  Departmental Performance Reports (DPRs) are individual department and agency accounts of results achieved against planned performance expectations as set out in respective Reports on Plans and Priorities (RPP). These Performance Reports, which cover the most recently completed fiscal year, are...

  Organization:

  Canadian Space Agency

  Resource Formats:

  • PDF

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