Audit and Evaluation

Images Brochures

Audit of the Contract Award Process and of Contract Management by the Sectors
Date of publication: 2016-09-20

Document - HTML Version of the Audit of the Contract Award Process and of Contract Management by the Sectors - 15/16 01-02, PDF Version of the Audit of the Contract Award Process and of Contract Management by the Sectors - 15/16 01-02 (803 KB)

Evaluation of the Canadian Space Agency's International Space Station Assembly and Maintenance Operations Program
Date of publication: 2016-06-20

Document - HTML Version of the Evaluation of the Canadian Space Agency's International Space Station Assembly and Maintenance Operations Program - 14/15 02-01, PDF Version of the Evaluation of the Canadian Space Agency's International Space Station Assembly and Maintenance Operations Program - 14/15 02-01 (1.54 MB)

Audit of the Chief Financial Officer Attestation for Cabinet Submissions
Date of publication: 2016-03-07

Document - HTML Version of the Audit of the Chief Financial Officer Attestation for Cabinet Submissions - 15/16 01-01, PDF Version of the Audit of the Chief Financial Officer Attestation for Cabinet Submissions - 15/16 01-01 (698 KB)

Audit on Governance
Date of publication: 2016-02-26

Document - HTML Version of the Audit on Governance - 14/15 01-03, PDF Version of the Audit on Governance - 14/15 01-03 (879 KB)

Audit of the Management Framework of the Earth Observation Mission Program – RADARSAT Constellation Mission (RCM) (1.1.1.1)
Date of publication: 2015-12-09

Document - HTML Version of the Audit of the Management Framework of the Earth Observation Mission Program – RADARSAT Constellation Mission (RCM) (1.1.1.1) - 14/15 01-01, PDF Version of the Audit of the Management Framework of the Earth Observation Mission Program – RADARSAT Constellation Mission (RCM) (1.1.1.1) - 14/15 01-01 (1.19 MB)

Evaluation of the International Market Access Program (Comprising the European Space Agency Contribution Program) of the Canadian Space Agency
Date of publication: 2015-11-24

Document - HTML Version of Evaluation of the International Market Access Program (Comprising the European Space Agency Contribution Program) of the Canadian Space Agency, PDF Version of Evaluation of the International Market Access Program (Comprising the European Space Agency Contribution Program) of the Canadian Space Agency (1.66 MB)

Audit of the Management Framework for Safety and Mission Assurance
Date of publication: 2015-11-17

Document - HTML Version of Audit of the Management Framework for Safety and Mission Assurance - 14/15 01-02, PDF Version of Audit of the Management Framework for Safety and Mission Assurance - 14/15 01-02 (745 KB)

Management Action Plans Follow-up for Internal Audit
Date of publication: 2015-11-17

Document - HTML Version of Management Action Plans Follow-up for Internal Audit - March 31, 2015, PDF Version of Management Action Plans Follow-up for Internal Audit - March 31, 2015 (966 KB)

Management Action Plans Follow-Up Evaluation
Date of publication: 2015-11-17

Document - HTML Version of Management Action Plans Follow-Up Evaluation - March 31, 2015, PDF Version of Management Action Plans Follow-Up Evaluation - March 31, 2015 (819 KB)

Evaluation of the Qualifying and Testing Services Program (David Florida Laboratory) for the Canadian Space Agency
Date of publication: 2015-03-03

Document - HTML Version of the Evaluation of the Qualifying and Testing Services Program (David Florida Laboratory) for the Canadian Space Agency 14-15 02-03, PDF Version of the Evaluation of the Qualifying and Testing Services Program (David Florida Laboratory) for the Canadian Space Agency 14-15 02-03 (2.2 MB)

Annual Report of the External Members of the Audit Committee
Date of publication: 2014-09-08

Document - HTML Version of Annual Report by the External Members of the Audit Committee - 2013-2014, PDF Version of Annual Report by the External Members of the Audit Committee - 2013-2014 (460 KB)

Management Action Plans Follow-up for Internal Audit
Date of publication: 2014-07-18

Document - HTML Version of Management Action Plans Follow-up for Internal Audit - March 31, 2014, PDF Version of Management Action Plans Follow-up for Internal Audit - March 31, 2014 (368 KB)

Management Action Plans Follow-Up Evaluation
Date of publication: 2014-07-02

Document - HTML Version of Management Action Plans Follow-Up Evaluation - March 31, 2014, PDF Version of Management Action Plans Follow-Up Evaluation - March 31, 2014 (465 KB)

Evaluation of the Near Earth Object Surveillance Satellite (NEOSSat) Project
Date of publication: 2014-05-27

Document - HTML Version of the Evaluation of the Near Earth Object Surveillance Satellite (NEOSSat) Project - Project 13/14 02-01, PDF Version of the Evaluation of the Near Earth Object Surveillance Satellite (NEOSSat) Project - Project 13/14 02-01 (1.7 MB)

Evaluation of the CASSIOPE Contribution Program
Date of publication: 2014-05-22

Document - HTML Version of the Evaluation of the CASSIOPE Contribution Program - Project 13/14 02-01, PDF Version of the Evaluation of the CASSIOPE Contribution Program - Project 13/14 02-01 (1.5 MB)

Evaluation of the Advanced Exploration Technology Development Program
Date of publication: 2014-05-13

Document - HTML Version of the Evaluation of the Advanced Exploration Technology Development Program - Project 12/13 02-01, PDF Version of the Evaluation of the Advanced Exploration Technology Development Program - Project 12/13 02-01 (1.6 MB)

Project Management Framework Audit
Date of publication: 2014-05-07

Document - HTML Version of the Project Management Framework Audit - Project 13/14 01-03, PDF Version of the Project Management Framework Audit - Project 13/14 01-03 (737 KB)

Audit of the Advanced Exploration Technology Development Program Management Framework
Date of publication: 2014-01-10

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 - HTML Version of Audit of the Process of Preparing the Canadian Space Agency's Annual Financial Statements and Quarterly Financial Reports - March 2013, 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 - HTML Version of International Space Station Assembly and Maintenance Operations Program Management Framework Audit - September 2012, 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 - HTML Version of Management Action Plans Follow-up for evaluation - April 2012, PDF Version of Management Action Plans Follow-up for evaluation - April 2012 (404 KB)

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

Document - HTML Version of Evaluation of the Earth Observation Data and Imagery Utilization Program - March 31, 2010, PDF Version of Evaluation of the Earth Observation Data and Imagery Utilization Program - March 31, 2010 (732 KB)

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

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

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

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

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

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

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)

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)