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36 datasets found

  • Audit of the Contract Award Process and of Contract Management by the Sectors

    The objective of the audit project was to determine whether: - contractual agreements were established in compliance with Treasury Board (TB) and Canadian Space Agency (CSA) policies, acts and regulations; - associated payments were authorized in accordance with delegated authorities and the...
    Organization:
    Canadian Space Agency
    Resource Formats:
    • HTML
    • PDF

  • Evaluation of the Advanced Exploration Technology Development Program

    This document constitutes the final evaluation report of the Canadian Space Agency's (CSA) Advanced Exploration Technology Development (AETD) program. The evaluation was conducted during the 2012-2013 and 2013-2014 fiscal years by the CSA's Audit and Evaluation Directorate (specifically, the...
    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

  • Audit on Governance

    The objective of this audit is to assess the appropriateness of the governance structures and processes in place for Canadian Space Agency (CSA) activities. The audit was conducted to determine whether the current governance processes in place allow senior executives to manage and ensure control...
    Organization:
    Canadian Space Agency
    Resource Formats:
    • HTML
    • PDF

  • Evaluation of the Canadian Space Agency's International Space Station Assembl...

    This report presents the findings of the Evaluation of the Canadian Space Agency (CSA)'s International Space Station (ISS) Assembly and Maintenance Operations Sub-Sub Program (SSP). The evaluation was conducted between December 2014 and February 2016, covering the time period from March 2008 to...
    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

  • 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

  • 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

  • Evaluation of the STDP for the Period of 2002/03 to 2007/08

    This report presents the findings of the summative evaluation of the Space Technology Development Program (STDP) for the period of fiscal year 2002/03 to fiscal year 2007/08. The evaluation was undertaken to respond to a 2005 CSA internal audit that recommended that a review of STDP service...
    Organization:
    Canadian Space Agency
    Resource Formats:
    • PDF/A-1

  • Evaluation of the CASSIOPE Contribution Program

    The CASSIOPE Contribution Program was authorized for a five-year period on October 30, 2003. The project was extended due to the launch of the satellite being postponed several times. The launch took place in September 2013. The CASSIOPE mission combines three program elements: it provides for...
    Organization:
    Canadian Space Agency
    Resource Formats:
    • HTML
    • PDF

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