Canadian Space Agency

37 datasets found
  • Open Information

    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
  • Open Information

    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
  • Open Information

    Evaluation of the Class Grant and Contribution Program

    the Canadian Space Agency's Class Grant and Contribution Program promotes space-related research and development to support knowledge development and innovation to address Canada's space priorities. This Evaluation covers the period of October 2009 to March 2014. It's purpose is to provide...
    Organization:
    Canadian Space Agency
    Resource Formats:
    • HTML
    • PDF
  • Open Information

    Management Action Plans Follow-Up Evaluation - Annual Report as of March 31st, 2016

    This follow-up report on the implementation of management action plans outlines the measures taken by the various entities concerned in response to findings and recommendations. As part of the follow-up process, management action plans are reviewed annually until they are fully implemented, and...
    Organization:
    Canadian Space Agency
    Resource Formats:
    • HTML
    • PDF
  • Open Information

    Management Action Plans Follow-Up - Evaluation - Annual Report as of March 31, 2014

    This follow-up report on the implementation of management action plans outlines the measures taken by the various entities concerned in response to findings and recommendations. As part of the follow-up process, management action plans are reviewed annually until they are fully implemented, and...
    Organization:
    Canadian Space Agency
    Resource Formats:
    • HTML
    • PDF
  • Open Information

    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
  • Open Information

    Management Action Plans Follow-up for Internal Audit - Annual Report as at March 31, 2016

    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

    Project Management Framework Audit - Audit Report

    The purpose of this audit project is to determine whether the project management framework and practices enable the Canadian Space Agency (CSA) to comply with the requirements of the Project Management Policy (2009) of the Treasury Board of Canada (TB).
    Organization:
    Canadian Space Agency
    Resource Formats:
    • HTML
    • PDF
  • Open Information

    Management Action Plans Follow-Up for Internal Audit - Annual Report as at March 31, 2012

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

    Management Action Plans Follow-up for evaluation - Annual Report as of March 31, 2012

    This follow-up report on the implementation of management action plans outlines the measures taken by the various entities concerned in response to findings and recommendations. As part of the follow-up process, management action plans are reviewed annually until they are fully implemented, and...
    Organization:
    Canadian Space Agency
    Resource Formats:
    • HTML
    • PDF
  • Open Information

    Audit of the Canadian Space Agency Class Grant and Contribution Program to Support Research, Awareness and Learning in Space Science and Technology

    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
  • Open Information

    Evaluation of the Earth Observation Data and Imagery Utilization Program

    During the 2010-2011 and 2011-2012 fiscal years, the Audit and Evaluation Directorate of the Canadian Space Agency (CSA) conducted an evaluation of the Earth Observation Data and Imagery Utilization Program. This evaluation project was chosen because of this program's strategic importance in...
    Organization:
    Canadian Space Agency
    Resource Formats:
    • HTML
    • PDF
  • Open Information

    Evaluation of Human Space Missions and International Space Station Utilization

    This report covers the findings of the evaluation of sub-program 1.2.3. Human Space Missions and Support and sub-sub-program 1.2.1.2. International Space Station Utilization (hereinafter called the "program"), implemented by the Canadian Space Agency (CSA) for the period from April 1, 2013 to...
    Organization:
    Canadian Space Agency
    Resource Formats:
    • PDF
    • HTML