Annual Report of the External Members of the Audit Committee 2015-2016

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: <ul> <li>- summarize the results of the committee's reviews of areas of responsibility; </li> </ul> <li>- provide the independent members' assessment, and make recommendations as needed on the capacity, independence and performance of the internal audit function; </li> </ul> <li>- express views that are entirely and exclusively those of the independent members.</li> </ul> 2022-02-24 Canadian Space Agency asc.gouvernementouvert-opengovernment.csa@canada.ca Economics and IndustryGovernment and PoliticsCanadian Space AgencyCSAEvaluationInternal Auditing Annual Report of the External Members of the Audit Committee 2015-2016HTML https://asc-csa.gc.ca/fra/publications/ra-2015-2016.asp Annual Report of the External Members of the Audit Committee 2015-2016PDF https://open.canada.ca/data/dataset/0bf3a31e-37f1-4cfc-94b4-0b73a9097618/resource/2f985c58-c33e-46da-a2e9-0459eff1663e/download/audit-frra-2015-2016.pdf Annual Report of the External Members of the Audit Committee 2015-2016HTML https://asc-csa.gc.ca/eng/publications/ar-2015-2016.asp Annual Report of the External Members of the Audit Committee 2015-2016PDF https://open.canada.ca/data/dataset/0bf3a31e-37f1-4cfc-94b4-0b73a9097618/resource/cb3e1fea-3c1a-4cc6-8784-12b8aea7c138/download/audit-annual-report-2015-2016.pdf

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 members' assessment, and make recommendations as needed on the capacity, independence and performance of the internal audit function;

  • express views that are entirely and exclusively those of the independent members.

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