Open data and information Portal

• 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

• 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

• 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

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