Audit of the Contract Award Process and of Contract Management by the Sectors

Audit of the Contract Award Process and of Contract Management by the Sectors The objective of the audit project was to determine whether: <ul> <li>- contractual agreements were established in compliance with Treasury Board (TB) and Canadian Space Agency (CSA) policies, acts and regulations;</li> </ul> <li>- associated payments were authorized in accordance with delegated authorities and the Financial Administration Act (FAA); and</li> </ul> <li>- reporting was done in accordance with the requirements.</li> </ul> 2024-11-20 Canadian Space Agency asc.gouvernementouvert-opengovernment.csa@canada.ca Economics and IndustryGovernment and PoliticsLawCanadian Space AgencyCSAInternal AuditingContracts Audit of the Contract Award Process and of Contract Management by the SectorsHTML https://asc-csa.gc.ca/fra/publications/rv-1516-0102.asp Audit of the Contract Award Process and of Contract Management by the SectorsPDF https://open.canada.ca/data/dataset/7e9fbecd-8e5b-4abc-a889-6fc6d4abdd74/resource/efafe8a5-60eb-42a4-80b6-a8c0c757fc5f/download/auditcontrats-2016-127-rv-1516-0102.pdf Audit of the Contract Award Process and of Contract Management by the SectorsHTML https://asc-csa.gc.ca/eng/publications/ar-1516-0102.asp Audit of the Contract Award Process and of Contract Management by the SectorsPDF https://open.canada.ca/data/dataset/7e9fbecd-8e5b-4abc-a889-6fc6d4abdd74/resource/e453a2cf-6388-4f52-8fcd-733ebb08d5d9/download/auditcontractaward-2016-127ar-1516-0102.pdf

The objective of the audit project was to determine whether:

  • contractual agreements were established in compliance with Treasury Board (TB) and Canadian Space Agency (CSA) policies, acts and regulations;

  • associated payments were authorized in accordance with delegated authorities and the Financial Administration Act (FAA); and

  • reporting was done in accordance with the requirements.

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