Audit of the Contract Award Process and of Contract Management by the Sectors

The objective of the audit project was to determine whether:

  • - contractual agreements were established in compliance with Treasury Board (TB) and Canadian Space Agency (CSA) policies, acts and regulations;
  • - associated payments were authorized in accordance with delegated authorities and the Financial Administration Act (FAA); and
  • - reporting was done in accordance with the requirements.

    • Données et ressources

    Info additionnelle

    Champ Valeur
    Dernière modification avril 17, 2026, 19:39 (TU)
    Créé le avril 17, 2026, 19:39 (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 2016-09-20 00:00:00
    open_canada_keywords {"fr": ["Agence spatiale canadienne", "ASC", "Audit interne", "Vérification", "Contrats"], "en": ["Canadian Space Agency", "CSA", "Internal Auditing", "Contracts"]}
    open_canada_subject ["economics_and_industry", "government_and_politics", "law"]
    sensitivity_level unrestricted
    title_fr Audit du processus d'octroi des contrats et gestion des contrats par les secteurs
    update_frequency not_planned