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Please note that the Open Information Portal contains a sample of government of Canada publications and information resources. For more resources, please visit Government of Canada Publications and Library and Archives Canada.

48 datasets found
  • Open Information

    Practice Review and Internal Audit—Risk-Based Plan for the 2020–21 to 2022–23...

    As an officer of Parliament, the OAG is independent from government and reports directly to the Parliament of Canada. Given its mandate, the OAG is not subject to direct Treasury Board of Canada Secretariat oversight. Consequently, the OAG’s internal oversight mechanisms are of significant...
    Organization:
    Office of the Auditor General of Canada
    Resource Formats:
    • HTML
  • Open Information

    Practice Review and Internal Audit—Risk-Based Plan for the 2021–22 to 2023–24...

    As an officer of Parliament, the OAG is independent from government and reports directly to the Parliament of Canada. Given its mandate, the OAG is not subject to direct Treasury Board of Canada Secretariat oversight. Consequently, the OAG’s internal oversight mechanisms are of significant...
    Organization:
    Office of the Auditor General of Canada
    Resource Formats:
    • HTML
  • Open Information

    Practice Review and Internal Audit—Risk-Based Audit and Evaluation Plan for t...

    As an officer of Parliament, the OAG is independent from government and reports directly to the Parliament of Canada. Given its mandate, the OAG is not subject to direct Treasury Board of Canada Secretariat oversight. Consequently, the OAG’s internal oversight mechanisms are of significant...
    Organization:
    Office of the Auditor General of Canada
    Resource Formats:
    • HTML
  • Open Information

    Report of the Audit Committee to the Auditor General of Canada for the 2020–2...

    The committee continually assesses emerging issues that are relevant to its oversight of significant business and operational areas. The committee fulfilled its roles and responsibilities under its charter by responding to the environment during the pandemic with more frequent, but shorter,...
    Organization:
    Office of the Auditor General of Canada
    Resource Formats:
    • HTML
  • Open Information

    Report of the Audit Committee to the Auditor General of Canada for the 2021–2...

    The committee continually assesses emerging issues that are relevant to its oversight of significant business and operational areas. The committee fulfilled its roles and responsibilities under its charter. The committee continued to streamline its work plan to facilitate “deep dive” discussions...
    Organization:
    Office of the Auditor General of Canada
    Resource Formats:
    • HTML
  • Open Information

    Evaluation of the Qualifying and Testing Services Program (David Florida Labo...

    This report contains the findings of the Evaluation of the Qualifying and Testing Services Program of the Canadian Space Agency (CSA). The David Florida Laboratory (DFL), located in Ottawa, Ontario, is the main mechanism through which the program is delivered. This program carries out specialized...
    Organization:
    Canadian Space Agency
    Resource Formats:
    • HTML
    • PDF
  • Open Information

    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, management action plans are reviewed...
    Organization:
    Canadian Space Agency
    Resource Formats:
    • HTML
    • PDF
  • Open Information

    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
  • Open Information

    Evaluation of the Near Earth Object Surveillance Satellite (NEOSSat) Project

    The Near Earth Object Surveillance Satellite (NEOSSat) project began in February 2005 with the signing of a Memorandum of Understanding (MOU) between the Canadian Space Agency (CSA) and the Department of National Defence (DND), establishing NEOSSat as a collaboration combining two projects: DND's...
    Organization:
    Canadian Space Agency
    Resource Formats:
    • HTML
    • PDF
  • Open Information

    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
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