Open Government Portal

As we launch this enhanced integrated Open Government Portal search, you may notice that there has been a reduction in the number of open information records. Please note that you can still access the publications that no longer appear here by visiting: Government of Canada Publications and Library and Archives Canada. If you have any comments or questions contact us!

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77 records found
  • 2012-2013 Annual Report by the External Members of the Audit Committee

    Annual report for the 2012–2013 fiscal year. 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 review of the various...
    Organization:
    Canadian Space Agency
    Resource Formats:
    • HTML
    • PDF
  • Annual Report of the External Members of the Audit Committee 2013-2014

    Canadian Space Agency's annual report for the 2013–2014 fiscal year. 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...
    Organization:
    Canadian Space Agency
    Resource Formats:
    • HTML
    • PDF
  • Annual Report of the External Members of the Audit Committee 2015-2016

    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...
    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 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 of the Canadian Space Agency Class Grant and Contribution Program to Su...

    The objective of the audit project was to determine whether a management framework is in place to ensure that the Canadian Space Agency (CSA) Class Grant and Contribution Program to Support Research, Awareness and Learning in Space Science and Technology (the Program) is managed in accordance...
    Organization:
    Canadian Space Agency
    Resource Formats:
    • HTML
    • PDF
  • Audit of the Chief Financial Officer Attestation for Cabinet Submissions

    The purpose of this audit was to provide reasonable assurance that an adequate process is in place at the Canadian Space Agency (CSA) to effectively support the Chief Financial Officer (CFO) attestation process for Cabinet submissions.
    Organization:
    Canadian Space Agency
    Resource Formats:
    • HTML
    • PDF
  • 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
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