Audit and Evaluation

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Audit of the Advanced Exploration Technology Development Program Management Framework
Date of publication: 2014-01-17

Document - HTML Version of Audit of the Advanced Exploration Technology Development Program Management Framework - Project 12/13 01-06, PDF Version of Audit of the Advanced Exploration Technology Development Program Management Framework - Project 12/13 01-06 (735 KB)

Annual Report by the External Members of the Audit Committee
Date of publication: 2013-07-16

Document - HTML Version of Annual Report by the External Members of the Audit Committee - 2012-2013, PDF Version of Annual Report by the External Members of the Audit Committee - 2012-2013 (1.5 MB)

Management Action Plans Follow-Up for Internal Audit
Date of publication: 2013-07-16

Document - HTML Version of Management Action Plans Follow-Up for Internal Audit - March 31, 2013, PDF Version of Management Action Plans Follow-Up for Internal Audit - March 31, 2013 (942 KB)

Audit of the Process of Preparing the Canadian Space Agency's Annual Financial Statements and Quarterly Financial Reports
Date of publication: 2013-07-16

Document - PDF Version of Audit of the Process of Preparing the Canadian Space Agency's Annual Financial Statements and Quarterly Financial Reports - March 2013 (789 KB)

Audit of the Canadian Space Agency Class Grant and Contribution Program to Support Research, Awareness and Learning in Space Science and Technology
Date of publication: 2013-07-16

Document - HTML Version of Audit of the Canadian Space Agency Class Grant and Contribution Program to Support Research, Awareness and Learning in Space Science and Technology - May 2013, PDF Version of Audit of the Canadian Space Agency Class Grant and Contribution Program to Support Research, Awareness and Learning in Space Science and Technology - May 2013 (724 KB)

Management Action Plans Follow-up for Evaluation
Date of publication: 2013-07-09

Document - HTML Version of Management Action Plans Follow-up - March 31, 2013, PDF Version of Management Action Plans Follow-up - March 31, 2013 (303 KB)

International Space Station Assembly and Maintenance Operations Program Management Framework Audit
Date of publication: 2012-10-17

Document - PDF Version of International Space Station Assembly and Maintenance Operations Program Management Framework Audit - September 2012 (463 KB)

Management Action Plans Follow-up for Internal Audit
Date of publication: 2012-09-25

Document - HTML Version of Management Action Plans Follow-up for Internal Audit - April 2012 , PDF Version of Management Action Plans Follow-up for Internal Audit - April 2012 (469 KB)

Management Action Plans Follow-up for evaluation
Date of publication: 2012-07-18

Document - PDF Version of Management Action Plans Follow-up for evaluation - April 2012 (404 KB)

Annual Report of External members of the Audit Committee
Date of publication: 2012-06-20

Document - PDF Version of Annual Report of External members of the Audit Committee 2011-2012 (802 KB)

Audit of Major Investment Business Cases
Date of publication: 2012-03-26

Document - PDF Version of Audit of Major Investment Business Cases - February 2012 (314 KB)

Evaluation of the Earth Observation Data and Imagery Utilization Program
Date of publication: 2012-01-20

Document - PDF Version of Evaluation of the Earth Observation Data and Imagery Utilization Program - March 31, 2010 (733 KB)

Succession Planning Audit Report
Date of publication: 2012-01-17

Document - HTML Version of Succession Planning Audit Report - December 2011, PDF Version of Succession Planning Audit Report - December 2011 (228 KB)

Audit Committee Annual Report 2010-2011
Date of publication: 2011-07-19

Document - HTML Version of Audit Committee Annual Report 2010-2011, PDF Version of Audit Committee Annual Report 2010-2011 (313 KB)

Evaluation of the STDP for the Period of 2002/03 to 2007/08
Date of publication: 2011-07-19

Document - PDF Version of Evaluation of the STDP for the Period of 2002/03 to 2007/08 (406 KB)

Internal Audit of Procurement and Contract Management
Date of publication: 2011-05-18

Document - HTML Version of Internal Audit of Procurement and Contract Management - March 2011, PDF Version of Internal Audit of Procurement and Contract Management - March 2011 (437 KB)

Audit of the Official Languages
Date of publication: 2011-05-18

Document - HTML Version of Audit of the Official Languages - February 2011, PDF Version of Audit of the Official Languages - February 2011 (486 KB)

Management Action Plans Follow-up for Internal Audit
Date of publication: 2011-03-31

Document - PDF Version of Management Action Plans Follow-up for Internal Audit - March 31, 2011 (1.2 MB)

Management Action Plans Follow-up for evaluation
Date of publication: 2011-03-31

Document - PDF Version of Management Action Plans Follow-up for evaluation - March 31, 2011 (308 KB)

Internal Audit of the Management of Testing Facilities
Date of publication: 2010-11-01

Document - HTML Version of Internal Audit of the Management of Testing Facilities - Project 09/10 01-07, PDF Version of Internal Audit of the Management of Testing Facilities - Project 09/10 01-07 (5.8 MB)

Audit of the Proactive Disclosure Process
Date of publication: 2010-10-21

Document - HTML Version of Audit of the Proactive Disclosure Process - August 2010, PDF Version of Audit of the Proactive Disclosure Process - August 2010 (174 KB)

Management action plans follow-up
Date of publication: 2010-08-20

Document - HTML Version of Management action plans follow-up - 2010-08-20

Management Action Plans Follow-up for Internal Audit
Date of publication: 2010-06-01

Document - HTML Version of Management Action Plans Follow-up for Internal Audit - June 2010, PDF (239 KB)

Audit of the Values and Ethics Management Framework
Date of publication: 2010-03-01

Document - HTML Version of Audit of the Values and Ethics Management Framework - Project 08/09-01-03, PDF Version of Audit of the Values and Ethics Management Framework - Project 08/09-01-03 (283 KB)

Audit of Information Technology Dependence
Date of publication: 2010-03-01

Document - HTML Version of Audit of Information Technology Dependence - Project 09/10 01-03, PDF Version of Audit of Information Technology Dependence - Project 09/10 01-03 (138 KB)

Audit of Information Technology Planning and Development Risks
Date of publication: 2010-03-01

Document - HTML Version of Audit of Information Technology Planning and Development Risks - Project 09/10 01-04, PDF Version of Audit of Information Technology Planning and Development Risks - Project 09/10 01-04 (95 KB)

Audit of Systems and Data Security
Date of publication: 2010-03-01

Document - PDF Version of Audit of Systems and Data Security - Project 09-10 01-05 (112 KB)

Summative Evaluation of the 2000-2009 Canada/ESA Cooperation Agreement - Final Report
Date of publication: 2010-02-22

Document - PDF Version of Summative Evaluation of the 2000-2009 Canada/ESA Cooperation Agreement - Final Report (925 KB)

Evaluation of the RADARSAT-2 Major Crown Project
Date of publication: 2010-01-08

Document - HTML Version of Evaluation of the RADARSAT-2 Major Crown Project - Project 570-2782-3, PDF Version of Evaluation of the RADARSAT-2 Major Crown Project - Project 570-2782-3 (409 KB)

Audit of the Corporate Risk Management Framework
Date of publication: 2010-01-05

Document - HTML Version of Audit of the Corporate Risk Management Framework - Project 08-09 01-04, PDF Version of Audit of the Corporate Risk Management Framework - Project 08-09 01-04 (81 KB)

Mid-Term Review of Management and Performance of the CASSIOPE Contribution
Date of publication: 2009-04-22

Document - HTML Version of Mid-Term Review of Management and Performance of the CASSIOPE Contribution - Project 07/08 02-03, PDF Version of Mid-Term Review of Management and Performance of the CASSIOPE Contribution - Project 07/08 02-03 (306 KB)

Auditing of Business Continuity Planning
Date of publication: 2009-01

Document - HTML Version of Auditing of Business Continuity Planning - Project 08/09 01-02, PDF Version of Auditing of Business Continuity Planning - Project 08/09 01-02 (82 KB)

Summative Evaluation of the Class Grant and Contribution Program
Date de la publication : 2008-11-13

Document - HTML Version of Summative Evaluation of the Class Grant and Contribution Program - Project 570-2745, PDF Version of Summative Evaluation of the Class Grant and Contribution Program - Project 570-2745 (858 KB)

Audit of the Design and Operation of the Sampling Plan
Date of publication: 2008-10

Document - HTML Version of Audit of the Design and Operation of the Sampling Plan - Project 08/09 01-01, PDF Version of Audit of the Design and Operation of the Sampling Plan - Project 08/09 01-01 (88 KB)

Audit of Staffing Activities and Transactions
Date of publication: 2008-08

Document - HTML Version of Audit of Staffing Activities and Transactions - Project 07/08 01-04, PDF Version of Audit of Staffing Activities and Transactions - Project 07/08 01-04 (247 KB)

Management Framework of the Space Science Branch
Date of publication: 2008-05-29

Document - HTML Version of Management Framework of the Space Science Branch - Project 06/07 01-01, PDF Version of Management Framework of the Space Science Branch - Project 06/07 01-01 (172 KB)

Audit of Travel, Conference and Hospitality Expenses
Date of publication: 2008-05-27

Document - HTML Version of Audit of Travel, Conference and Hospitality Expenses - Project 07/08 01-01

Audit of Payables at Year End (PAYE) Management Control Framework
Date of publication: 2008-05-27

Document - HTML Version of Audit of Payables at Year End (PAYE) Management Control Framework - Project 07/08 01-02

Management Action Plans Follow-up
Date of publication: 2008-03-31

Document - HTML Version of Management Action Plans Follow-up - June 2008, PDF Version of Management Action Plans Follow-up - June 2008 (205 KB)

Project Management Processes and Practices
Date of publication: 2008-01-21

Document - HTML Version of Project Management Processes and Practices - Project 06/07 01-03, PDF Version of Project Management Processes and Practices - Project 06/07 01-03 (273 KB)

Management Framework of the Space Operations Branch
Date of publication: 2007-10-10

Document - PDF Version of Management Framework of the Space Operations Branch - Project 05/06 01-03 (358 KB)

Audit of Contract Management by the Sectors
Date of publication: 2007-09-07

Document - PDF Version of Audit of Contract Management by the Sectors - Project 05/06 01-02 (178 KB)

Audit of the Contracting Process
Date of publication: 2007-09-07

Document - PDF Version of Audit of the Contracting Process - Project 05/06 01-01 (244 KB)

Management Action Plans Follow-up
Date of publication: 2007-08-29

Document - PDF Version of Management Action Plans Follow-up - March 31, 2007 (379 KB)

CASSIOPE Contribution Program Audit
Date of publication: 2007-08-29

Document - PDF Version of CASSIOPE Contribution Program Audit - Project 06/07 01-02 (1.3 MB)

Grant and Contribution Program to support Awareness, Research and Training in Space Science and Technology - 2006
Date of publication: 2006-05-31

Document - HTML Version of Grant and Contribution Program to support Awareness, Research and Training in Space Science and Technology - 2006

Follow-Up to Management Action Plans 2006
Date of publication: 2006-05-31

Document - HTML Version of Follow-Up to Management Action Plans 2006

Management Framework of the David Florida Laboratory Directorate
Date of publication: 2006-01-26

Document - HTML Version of Management Framework of the David Florida Laboratory Directorate - Project 04/05 01-03

Management Framework of the Space Technologies Branch
Date of publication: 2006-01-06

Document - HTML Version of Management Framework of the Space Technologies Branch - Project 03/04 01-01

Status Report on Major Crown Projects (MCPs) - 2005
Date of publication: 2005-11-22

Document - HTML Version of Status Report on Major Crown Projects (MCPs) - 2005

Follow-up to Management Action Plans 2005
Date of publication: 2005-07-01

Document - HTML Version of Follow-up to Management Action Plans 2005

Grant and Contribution Program to support Awareness, Research and Training in Space Science and Technology – 2005
Date of publication: 2005-05-01

Document - HTML Version of Grant and Contribution Program to support Awareness, Research and Training in Space Science and Technology – 2005