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Audit and evaluation

Thumbnail Publication date Reports
Performance results for the internal audit function - March 31, 2021
Evaluation of the implementation of Gender-Based Analysis Plus at the Canadian Space Agency
Departmental Evaluation Plan 2021-2022 to 2025-2026
Audit of Intellectual Property and Technology Transfer
Performance results for the internal audit function - March 31, 2020
Evaluation of the Space Capacity Development Program of the Canadian Space Agency
Departmental Evaluation Plan 2020-2021 to 2024-2025
Evaluation of Human Space Missions and International Space Station Utilization
Audit of the Management Framework for the Class Grant and Contribution Program to Support Research, Awareness and Learning in Space Science and Technology
Performance results for the internal audit function - December 31, 2019
Departmental Evaluation Plan 2019-2020 to 2023-2024
Performance results for the internal audit function - June 30th, 2019
Follow-up audit of Travel expenditures
Audit of the Management Framework for the Enabling Technology Development Program
Performance results for the internal audit function - January 31st, 2019
Evaluation of the European Space Agency Contribution Program of the Canadian Space Agency
Evaluation of the Canadian Space Agency Sun-Earth System Science Business Line
Audit of Access to Information at the Canadian Space Agency
Evaluation of the Canadian Space Agency Satellite Communications Business Line
Performance results for the internal audit function - March 31, 2018
Evaluation of the Space Astronomy Missions and Planetary Missions Programs
Occupational Health and Safety Audit
Audit of the Management Framework of the Canadian Space Agency's (CSA) Space Astronomy and Planetary Missions programs
Audit of the Management Framework of the Canadian Space Agency's (CSA) Ground Infrastructure Subprogram
Evaluation of the Earth Observation Business Line of the Canadian Space Agency
Evaluation of the Canadian Space Agency Space Expertise and Proficiency Sub-Program
2017-09-21 Annual Report of the External Members of the Audit Committee 2016-2017
Audit of Travel, Hospitality, Conference and Event Expenditures
Evaluation of the Class Grant and Contribution Program
2016-11-18 Annual Report of the External Members of the Audit Committee 2015-2016
2016-11-18 Management Action Plans Follow-up for Internal Audit - March 31, 2016
2016-11-18 Management Action Plans Follow-Up Evaluation - March 31, 2016
2016-10-12 Evaluation of the Enabling Technology Development Program of the Canadian Space Agency
2016-09-20 Audit of the Contract Award Process and of Contract Management by the Sectors
2016-06-20 Evaluation of the Canadian Space Agency's International Space Station Assembly and Maintenance Operations Program
2016-03-07 Audit of the Chief Financial Officer Attestation for Cabinet Submissions
2016-02-26 Audit on Governance
2015-12-09 Audit of the Management Framework of the Earth Observation Mission Program – RADARSAT Constellation Mission (RCM) (1.1.1.1)
2015-11-24 Evaluation of the International Market Access Program (Comprising the European Space Agency Contribution Program) of the Canadian Space Agency
2015-11-17 Audit of the Management Framework for Safety and Mission Assurance
2015-11-17 Management Action Plans Follow-up for Internal Audit - March 31, 2015
2015-11-17 Management Action Plans Follow-Up Evaluation - March 31, 2015
2015-03-03 Evaluation of the Qualifying and Testing Services Program (David Florida Laboratory) for the Canadian Space Agency
2014-09-08 Annual Report by the External Members of the Audit Committee - 2013-2014
2014-07-18 Management Action Plans Follow-up for Internal Audit - Annual Report as at March 31, 2014
2014-07-02 Management Action Plans Follow-Up Evaluation - Annual Report as of March 31, 2014
2014-05-27 Evaluation of the Near Earth Object Surveillance Satellite (NEOSSat) Project
2014-05-22 Evaluation of the CASSIOPE Contribution Program
2014-05-13 Evaluation of the Advanced Exploration Technology Development Program
2014-05-07 Project Management Framework Audit
2014-01-10 Audit of the Advanced Exploration Technology Development Program Management Framework (1.2.2.3)
2013-07-16 Annual Report by the External Members of the Audit Committee 2012-2013
2013-07-16 Management Action Plans Follow-Up for Internal Audit - Annual Report as at March 31, 2013
2013-07-16 Audit of the Process of Preparing the Canadian Space Agency's Annual Financial Statements and Quarterly Financial Reports
2013-07-09 Management Action Plans Follow-up for Evaluation - Annual Report as of March 31st, 2013
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