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4 datasets found
  • Open Information

    Audit of the Lunar Exploration Accelerator Program

    The objective of this audit was to determine whether the existing management framework allows the Lunar Exploration Accelerator Program (LEAP) to achieve its objectives and to comply with relevant acts, policies, regulations and guidelines issued by the Canadian Space Agency (CSA) and the central...
    Organization:
    Canadian Space Agency
    Resource Formats:
    • HTML
    • PDF
  • Open Information

    Internal Audit 2018

    The mandate of Justice Canada's internal audit function is to help Justice Canada achieve its strategic outcomes by using a systematic and disciplined approach to assess and contribute to the continuous improvement of its risk management, internal control, and governance processes. The result of...
    Organization:
    Department of Justice Canada
    Resource Formats:
    • HTML
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