Audit and Evaluation

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International Space Station Assembly and Maintenance Operations Program Management Framework Audit

International Space Station Assembly and Maintenance Operations Program Management Framework Audit

Date of publication: 2012-10-17

PDF (463 KB)
Management Action Plans Follow-up for Internal Audit

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

PDF (469 KB)
Management Action Plans Follow-up for evaluation

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

PDF (404 KB)
Annual Report of External members of the Audit Committee

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

PDF (802 KB)
Audit of Major Investment Business Cases

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

PDF (314 KB)
Evaluation of the Earth Observation Data and Imagery Utilization Program

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

PDF (733 KB)
Succession Planning Audit Report

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

HTML, PDF (228 KB)
Audit Committee Annual Report 2010-2011

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

HTML, PDF (313 KB)
Evaluation of the STDP for the Period of 2002/03 to 2007/08

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

PDF (406 KB)
Internal Audit of Procurement and Contract Management

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

HTML, PDF (437 KB)
Audit of the Official Languages

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

HTML, PDF (486 KB)
Management Action Plans Follow-up for Internal Audit Management Action Plans Follow-up for Internal Audit
Date of publication: 2011-03-31

PDF (1.2 MB)
Management Action Plans Follow-up for evaluation

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

PDF (308 KB)
Audit of the Proactive Disclosure Process

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

HTML, PDF (174 KB)
Management action plans follow-up for internal audit

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

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Management Action Plans Follow-up for Internal Audit

Management Action Plans Follow-up for Internal Audit
Date of publication: 2010-04-01

HTML, PDF (239 KB)
Audit of the Values and Ethics Management Framework

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

HTML, PDF (283 KB)
Audit of Information Technology Dependence

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

HTML, PDF (138 KB)
Audit of Information Technology Planning and Development Risks

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

HTML, PDF (95 KB)
Audit of Systems and Data Security

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

PDF (112 KB)
Internal Audit of the Management of Testing Facilities

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

HTML, PDF (5.8 MB)
Summative Evaluation of the 2000-2009 Canada/ESA Cooperation Agreement - Final Report

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

PDF (925 KB)
Evaluation of the RADARSAT-2 Major Crown Project

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

HTML, PDF (409 KB)
Audit of the Corporate Risk Management Framework

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

HTML, PDF (81 KB)
Mid-Term Review of Management and Performance of the CASSIOPE Contribution

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

HTML, PDF (306 KB)
Auditing of Business Continuity Planning

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

HTML, PDF (82 KB)
Summative Evaluation of the Class Grant and Contribution Program

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

HTML, PDF (858 KB)
Audit of the Design and Operation of the Sampling Plan

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

HTML, PDF (88 KB)
Audit of Staffing Activities and Transactions

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

HTML, PDF (247 KB)
Management Framework of the Space Science Branch

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

HTML, PDF (172 KB)
Audit of Travel, Conference and Hospitality Expenses

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

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Audit of Payables at Year End (PAYE) Management Control Framework

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

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Management Action Plans Follow-up

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

HTML, PDF (205 KB)
Project Management Processes and Practices

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

HTML, PDF (273 KB)
Management Framework of the Space Operations Branch

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

PDF (358 KB)
Audit of Contract Management by the Sectors

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

PDF (178 KB)
Audit of the Contracting Process

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

PDF (244 KB)
Management Action Plans Follow-up

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

PDF (379 KB)
CASSIOPE Contribution Program Audit

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

PDF (1.3 MB)
Grant and Contribution Program to support Awareness, Research and Training in Space Science and Technology - 2006

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

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Follow-Up to Management Action Plans 2006

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

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Payload Flight Demonstration Program

Payload Flight Demonstration Program
Date of publication: 2006-03-09

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Management Framework of the David Florida Laboratory Directorate

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

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Evaluation of the Canada/ESA Cooperation Agreement

Evaluation of the Canada/ESA Cooperation Agreement
Date of publication: 2006-01-13

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Management Framework of the Space Technologies Branch

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

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Status Report on Major Crown Projects (MCPs) - 2005

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

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Status update 2005 – 2002 OAG Chapter 7

Status update 2005 – 2002 OAG Chapter 7
Date of publication: 2005-09-01

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Follow-up to Management Action Plans 2005

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

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Grant and Contribution Program to support Awareness, Research and Training in Space Science and Technology – 2005

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

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Audit of the Management Framework of the Canada/ESA Cooperation Agreement

Audit of the Management Framework of the Canada/ESA Cooperation Agreement
Date of publication: 2005-01-10

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