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8 datasets found

  • 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 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

  • 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

  • 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

  • Audit of Intellectual Property and Technology Transfer

    The objective of this audit was to determine whether the management framework in place allows the Canadian Space Agency (CSA) to comply with the requirements of the Government of Canada's laws, regulations, policies, directives and strategic framework for intellectual property (IP).
    Organization:
    Canadian Space Agency
    Resource Formats:
    • PDF
    • HTML

  • 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

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