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Audit of the Canadian Space Agency Class Grant and Contribution Program to Support Research, Awareness and Learning in Space Science and Technology
The objective of the audit project was to determine whether a management framework is in place to ensure that the Canadian Space Agency (CSA) Class Grant and Contribution Program to Support Research, Awareness and Learning in Space Science and Technology (the Program) is managed in accordance with relevant legislation and policies and the approved terms and conditions of the Program, and whether there is proper accountability reporting of the Program.
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International Space Station Assembly and Maintenance Operations Program Management Framework Audit (1.2.1.1)
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The objective of this audit project 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 CSA and the central agencies.
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 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.
Evaluation of the Advanced Exploration Technology Development Program
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This document constitutes the final evaluation report of the Canadian Space Agency's (CSA) Advanced Exploration Technology Development (AETD) program. The evaluation was conducted during the 2012-2013 and 2013-2014 fiscal years by the CSA's Audit and Evaluation Directorate (specifically, the CSA's Evaluation function) in response to the Treasury Board of Canada's (TB) Policy on Evaluation (2009a), which requires that all federal government programs be evaluated every five years. The evaluation covers the period from 2008-2009 to 2012-2013.
Project Management Framework Audit - Audit Report
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The purpose of this audit project is to determine whether the project management framework and practices enable the Canadian Space Agency (CSA) to comply with the requirements of the Project Management Policy (2009) of the Treasury Board of Canada (TB).
Evaluation of the Canadian Space Agency's International Space Station Assembly and Maintenance Operations Program
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This report presents the findings of the Evaluation of the Canadian Space Agency (CSA)'s International Space Station (ISS) Assembly and Maintenance Operations Sub-Sub Program (SSP). The evaluation was conducted between December 2014 and February 2016, covering the time period from March 2008 to March 2015.
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:,
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