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Annexe 2 - Internal Audits and Evaluations
| Name of Internal Audit | Type | Status | Completion Date | Electronic Link to Report |
|---|---|---|---|---|
| Audit of the Values and Ethics Framework | Management Framework | In progress | 2010-03-31 | N/A |
| Audit of the IT Dependency | Management Framework | In progress | 2010-03-31 | N/A |
| Audit of the IT Planning and Development | Management Framework | In progress | 2010-03-31 | N/A |
| Audit of the Data and Systems Security | Management Framework | In progress | 2010-03-31 | N/A |
| Audit of the Monitoring of access to controlled goods pursuant to ITAR enforcement | Management Framework | Projected | 2010-03-31 | N/A |
| Audit of the Proactive Disclosure process | Management Framework | In progress | 2010-03-31 | N/A |
| Audit of the Management Framework of the Official Languages practices | Management Framework | Projected | 2010-03-31 | N/A |
| Audit of the Test Facilities Management | Management Framework | Projected | 2010-03-31 | N/A |
| Audit of Records Management | Management Framework | Projected | 2011-03-31 | N/A |
| Audit of Contracting and acquisitions practices | Management Framework | Projected | 2011-03-31 | N/A |
| Audit of Skills Management | Management Framework | Projected | 2011-03-31 | N/A |
| Audit of Personnel Retention Programs | Management Framework | Projected | 2011-03-31 | N/A |
| Audit of Business Case for Major Investments | Horizontal Audit | Projected | 2011-03-31 | N/A |
| Audit of Real Property Life Cycle Management | Horizontal Audit | Projected | 2011-03-31 | N/A |
| Audit of Strategic Planning, Business Plans, Monitoring and Review of Priorities | Management Framework | Projected | 2011-03-31 | N/A |
| Name of Evaluation | Program Activity | Type | Status | Completion Date | Electronic Link to Report |
|---|---|---|---|---|---|
| Evaluation of the RADARSAT-2 Major Crown Project | EO | Summative | Completed | 2009-09-30 | http://www.asc-csa.gc.ca/pdf/mcp-5702-7823.pdf |
| Evaluation of the 2000-2009 Canada/ESA Cooperation Agreement | EO, SE, SC and GTA | Summative | In Progress | 2010-03-31 | N/A |
| Evaluation of the Space Technology Development Program (STDP) | GTA | Summative | In Progress | 2010-03-31 | N/A |