2012-2013 Annual Report by the External Members of the Audit Committee

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.

Données et ressources

Info additionnelle

Champ	Valeur
Dernière modification	avril 17, 2026, 18:24 (TU)
Créé le	avril 17, 2026, 18:24 (TU)
contact_email	asc.gouvernementouvert-opengovernment.csa@canada.ca
criticality_level	["general_public", "government", "media"]
geographic_scope	[]
open_canada_collection	publication
open_canada_date_published	2013-07-16 00:00:00
open_canada_keywords	{"fr": ["Agence spatiale canadienne", "ASC", "Évaluation", "Audit interne"], "en": ["Canadian Space Agency", "CSA", "Evaluation", "Internal Auditing"]}
open_canada_subject	["economics_and_industry", "government_and_politics"]
sensitivity_level	unrestricted
title_fr	Rapport annuel 2012-2013 des membres externes du Comité de vérification
update_frequency	not_planned