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Internal Audits 2017
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:
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Open Information
Audit on Governance
The objective of this audit is to assess the appropriateness of the governance structures and processes in place for Canadian Space Agency (CSA) activities. The audit was conducted to determine whether the current governance processes in place allow senior executives to manage and ensure control...

Organization:

Canadian Space Agency
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PDF
Open Information
Audit of Project Cost Management
The objective of this audit is to provide assurance that governance, risk management and control processes for the cost management of SSC-led projects are in place and working effectively.

Organization:

Shared Services Canada
Resource Formats:
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