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ARCHIVED - Canadian Space Agency
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3.3.8) Internal Audits (current reporting period)
1. Name of Internal Audit |
2. Audit Type |
3. Status |
4. Completion Date |
5. Electronic Link to Report |
| Project Management Processes and Practices | Management Framework | Completed | 2008-01-21 | www.asc-csa.gc.ca/pdf/rv-0607-0103_e.pdf |
| Management Framework of the Space Operations Branch | Management Framework | Completed | 2007-10-10 | www.asc-csa.gc.ca/pdf/ar-0506-0103.pdf |
| Audit of Contract Management by the Sectors | Financial Management | Completed | 2007-09-07 | www.asc-csa.gc.ca/pdf/ar-0506-0102.pdf |
| Audit of the Contracting Process | Financial Management | Completed | 2007-09-07 | www.asc-csa.gc.ca/pdf/ar-0506-0101.pdf |
| CASSIOPE Contribution Program Audit | Transfer Payments | Completed | 2007-08-29 | www.asc-csa.gc.ca/pdf/ar-0607-0102.pdf |
1. Name of Evaluation |
2. Program Activity |
3. Evaluation Type |
4. Status |
5. Completion Date |
6. Electronic Link to Report |
| No evaluations completed | - | - | - | - | - |