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Audit of Management Practices of Missions - Bamako
Global Affairs Canada uses the audit process as an important way to ensure the efficient use of public funds. The Office of the Chief Audit Executive leads this work by reviewing and assessing management practices and controls. Once the audit engagement is complete, the audit team recommends areas of improvement throughout the department. Global Affairs Canada regularly performs internal audits of its foreign affairs, international development and trade programs. The department then follows a diligent process to respond to all audit findings. This includes following up on detailed management action plans to specifically address any gaps or issues identified by the audits. These action plans ensure that recommendations are implemented and that risks are mitigated. Ultimately, they provide guidance on appropriate oversight and effective use of public funds so that Global Affairs Canada’s programs and activities in Canada and in missions around the world are delivered diligently. In addition, the Office of the Chief Audit Executive provides regular guidance and follow-up to the department throughout the year to ensure progress is being made on the action plans.
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Audit of Management Practices of Missions - Dakar – Final report
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This internal audit is about the management practices of the mission in Dakar (Senegal) related to governance, procurement, management of assets, human resources, and duty of care. The objective of the audit was to determine whether sound management practices and effective controls were in place in order to ensure good stewardship of resources at the Dakar mission in support of the achievement of Global Affairs Canada’s objectives.
Audit of Travel, Hospitality, Conference and Event Expenditures
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The objective of the audit project was to determine whether the monitoring and control mechanisms in place for travel, hospitality, conference and event (THCE) expenditures are adequate and whether expenditures are incurred in accordance with the Treasury Board Secretariat (TBS) Directive on THCE Expenditures, the National Joint Council (NJC) Travel Directive and the Financial Administration Act (FAA).
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 Management Framework for Safety and Mission Assurance
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The objective of the audit project was to determine whether the Canadian Space Agency (CSA) has a management framework in place that enables it to achieve its safety and mission assurance objectives.
Audit of the Advanced Exploration Technology Development Program Management Framework (1.2.2.3) : Audit Report
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The objective of this audit was to determine whether the management framework in place enables the program to achieve its objectives and to comply with relevant policies, regulations and guidelines issued by the Canadian Space Agency (CSA) and the central agencies.
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.
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