Canadian Space Agency

33 datasets found
  • Open Information

    Management Action Plans Follow-up for Internal Audit - Annual Report as at March 31, 2015

    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

    Audit of the Chief Financial Officer Attestation for Cabinet Submissions

    The purpose of this audit was to provide reasonable assurance that an adequate process is in place at the Canadian Space Agency (CSA) to effectively support the Chief Financial Officer (CFO) attestation process for Cabinet submissions.
    Organization:
    Canadian Space Agency
    Resource Formats:
    • HTML
    • PDF
  • Open Information

    Evaluation of the Near Earth Object Surveillance Satellite (NEOSSat) Project

    The Near Earth Object Surveillance Satellite (NEOSSat) project began in February 2005 with the signing of a Memorandum of Understanding (MOU) between the Canadian Space Agency (CSA) and the Department of National Defence (DND), establishing NEOSSat as a collaboration combining two projects: DND's...
    Organization:
    Canadian Space Agency
    Resource Formats:
    • HTML
    • PDF
  • Open Information

    Evaluation of the Advanced Exploration Technology Development Program

    This document constitutes the final evaluation report of the Canadian Space Agency's (CSA) Advanced Exploration Technology Development (AETD) program. The evaluation was conducted during the 2012-2013 and 2013-2014 fiscal years by the CSA's Audit and Evaluation Directorate (specifically, the...
    Organization:
    Canadian Space Agency
    Resource Formats:
    • HTML
    • PDF
  • Open Information

    Evaluation of the CASSIOPE Contribution Program

    The CASSIOPE Contribution Program was authorized for a five-year period on October 30, 2003. The project was extended due to the launch of the satellite being postponed several times. The launch took place in September 2013. The CASSIOPE mission combines three program elements: it provides for...
    Organization:
    Canadian Space Agency
    Resource Formats:
    • HTML
    • PDF
  • Open Information

    Management Action Plans Follow-Up - Evaluation - Annual Report as of March 31st, 2013

    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 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
    Resource Formats:
    • HTML
    • PDF
  • Open Information

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

    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...
    Organization:
    Canadian Space Agency
    Resource Formats:
    • HTML
    • PDF
  • Open Information

    Management Action Plans Follow-up - Evaluation - Annual Report as of March 31st, 2015

    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 for Internal Audit - Annual Report as at March 31, 2014

    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 Internal Audit - Annual Report as at March 31, 2013

    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

    Annual Report of the External Members of the Audit Committee 2013-2014

    Canadian Space Agency's annual report for the 2013–2014 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...
    Organization:
    Canadian Space Agency
    Resource Formats:
    • HTML
    • PDF
  • Open Information

    Evaluation of the Enabling Technology Development Program of the Canadian Space Agency

    This report presents the findings of the evaluation of the Enabling Technology Development Sub-Sub-Program (SSP), which covers the activities of the Space Technology Development Program (STDP) and the services offered by the Intellectual Property Management and Technology Transfer (IPMTT) group.
    Organization:
    Canadian Space Agency
    Resource Formats:
    • HTML
    • PDF
  • 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