Open data and information Portal

• 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

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