Open data and information Portal

• 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 in effect, management action plans are to...

  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 in effect, management action plans are to...

  Organization:

  Canadian Space Agency

  Resource Formats:

  • HTML
  • PDF

• 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

• 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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