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8 datasets found

  • 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

  • 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, management action plans are reviewed...
    Organization:
    Canadian Space Agency
    Resource Formats:
    • HTML
    • PDF

  • Evaluation of the Class Grant and Contribution Program

    the Canadian Space Agency's Class Grant and Contribution Program promotes space-related research and development to support knowledge development and innovation to address Canada's space priorities. This Evaluation covers the period of October 2009 to March 2014. It's purpose is to provide...
    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

  • 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

  • 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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