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Departmental Evaluation Plan 2020-2021 to 2024-2025
Planned evaluation coverage over the next five fiscal years -
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... -
Audit of the Lunar Exploration Accelerator Program
The objective of this audit was to determine whether the existing management framework allows the Lunar Exploration Accelerator Program (LEAP) to achieve its objectives and to... -
2020-2021 Quarterly Financial Report
This quarterly financial report has been prepared by management as required by section 65.1 of the Financial Administration Act and in the form and manner prescribed by the... -
Management Action Plans Follow-up for Internal Audit - Annual Report as at...
This follow-up report on the implementation of management action plans concludes the internal audit process and outlines the measures taken by the various entities concerned in... -
Project Management Framework Audit - Audit Report
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...