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123 datasets found
  • Open Information

    Performance results for the internal audit function

    The objective of publishing departmental internal audit performance results, in the form of key compliance attributes, is to provide pertinent information to stakeholders (Canadians, parliamentarians) regarding the professionalism, performance and impact of the function in departments.
    Organization:
    Canadian Space Agency
    Resource Formats:
    • HTML
    • PDF
  • 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
  • Open Information

    Internal Audits 2013

    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 results of...
    Organization:
    Department of Justice Canada
    Resource Formats:
    • HTML
    • PDF
  • Open Information

    Internal Audits 2016

    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 results of...
    Organization:
    Department of Justice Canada
    Resource Formats:
    • HTML
    • PDF
  • Open Information

    Internal Audits 2015

    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 results of...
    Organization:
    Department of Justice Canada
    Resource Formats:
    • HTML
    • PDF
  • Open Information

    Internal Audits 2009

    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 results of...
    Organization:
    Department of Justice Canada
    Resource Formats:
    • HTML
  • Open Information

    Internal Audits 2008

    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 objective...
    Organization:
    Department of Justice Canada
    Resource Formats:
    • HTML
  • Open Information

    Internal Audits 2011

    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 results of...
    Organization:
    Department of Justice Canada
    Resource Formats:
    • HTML
    • PDF
  • Open Information

    Internal Audits 2014

    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 results...
    Organization:
    Department of Justice Canada
    Resource Formats:
    • HTML
    • PDF
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