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Annual Report of the External Members of the Audit Committee 2015-2016
This report was prepared in accordance with the requirements of section 6.6.1.2 of the Directive on Internal Auditing in the Government of Canada, which specifies that the report must:,
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Annual Report of the External Members of the Audit Committee 2013-2014
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Canadian Space Agency's annual report for the 2013–2014 fiscal year. This report was prepared in accordance with the requirements of section 6.6.1.2 of the Directive on Internal Auditing in the Government of Canada, which specifies that the report must:,
2012-2013 Annual Report by the External Members of the Audit Committee
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Annual report for the 2012–2013 fiscal year. This report was prepared in accordance with the requirements of Section 6.6.1.2 of the Directive on Internal Auditing in the Government of Canada, which specifies that the report must • summarize the results of the committee's review of the various areas of responsibility; • provide the independent members' assessment of the capacity, independence and performance of the internal audit function, and make recommendations if necessary; and • express views that are entirely and exclusively those of the independent members, notwithstanding any assistance provided by Agency officials in the preparation of the annual report.
Audit on Governance
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The objective of this audit is to assess the appropriateness of the governance structures and processes in place for Canadian Space Agency (CSA) activities. The audit was conducted to determine whether the current governance processes in place allow senior executives to manage and ensure control of CSA activities, gather relevant information, make informed decisions and be accountable for its results in such a way as to meet the expectations of the Minister of Industry, the interdepartmental community and other stakeholders.
Audit of the Process of Preparing The Canadian Space Agency's Annual Financial Statements and Quarterly Financial Reports
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The audit objective is to determine if the design and operational effectiveness of internal controls over the process of preparing annual financial statements and quarterly financial reports are adequate.
Audit of the Contract Award Process and of Contract Management by the Sectors
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The objective of the audit project was to determine whether:,
Audit of the Chief Financial Officer Attestation for Cabinet Submissions
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The purpose of this audit was to provide reasonable assurance that an adequate process is in place at the Canadian Space Agency (CSA) to effectively support the Chief Financial Officer (CFO) attestation process for Cabinet submissions.
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