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Found 10 records similar to Project Management Framework Audit - Audit Report

Federal

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.

Last Updated: Apr. 18, 2017
Date Published: Jun. 1, 2015
Organization: Canadian Space Agency
Formats: PDF HTML
Keywords:  Canadian Space Agency, CSA, Evaluation, Internal Auditing, Safety, Mission Assurance, Management Framework
Federal

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.

Last Updated: Apr. 11, 2017
Date Published: Nov. 1, 2013
Organization: Canadian Space Agency
Formats: PDF HTML
Keywords:  Canadian Space Agency, CSA, Evaluation, Internal Auditing, Management Framework, Project management, Advanced Exploration Technology Development Program, AETD
Federal

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.

  • Last Updated: Feb. 1, 2017
    Date Published: Sep. 20, 2016
    Organization: Canadian Space Agency
    Formats: PDF HTML
    Keywords:  Canadian Space Agency, CSA, Internal Auditing, Contracts
    Federal

    Effective project management is critical for Shared Services Canada (SSC) to deliver on its mandate. To mitigate vulnerabilities in project management, the SSC Project Management Centre of Excellence (PMCoE) defined and implemented SSC’s Project Management Framework (PMF). A primary component of the PMF was the Project Management (PM) Directive. This audit provides assurance as to whether appropriate systems, processes and controls for managing projects were in place at SSC to support the achievement of SSC’s mandate.

    Last Updated: Aug. 7, 2019
    Date Published: May 4, 2015
    Organization: Shared Services Canada
    Formats: HTML
    Keywords:  Audit, Project Management
    Federal

    The objective of this audit is to provide assurance that governance, risk management and control processes for the cost management of SSC-led projects are in place and working effectively.

    Last Updated: Sep. 17, 2019
    Date Published: Aug. 28, 2019
    Organization: Shared Services Canada
    Formats: HTML
    Keywords:  Governance, risk management, control processes, cost management
    Federal

    Financial management governance includes practices that ensure strong financial management of public resources, reinforce the principles of probity and prudence, and contribute to better decision making.

    This audit provides assurance to the President of Shared Services Canada (SSC) and the Departmental Audit and Evaluation Committee that SSC's financial management governance framework for the stewardship, management and oversight of public resources was effectively designed and working as intended.

    The scope of this audit included the activities undertaken by the Finance group (Director General, Finance and Deputy Chief Financial Officer (DCFO)). The audit focused on the requirements of the Treasury Board (TB) Financial Management Policy Framework, specifically: the Policy on Financial Management Governance; the Policy on Internal Control; the Policy on the Stewardship of Financial Management Systems; and the Policy on Financial Resource Management, Information and Reporting.

    Last Updated: Aug. 7, 2019
    Date Published: Mar. 1, 2015
    Organization: Shared Services Canada
    Formats: HTML
    Keywords:  Audit, financial management, Financial Management Policy Framework
    Federal

    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.

    Last Updated: Apr. 11, 2017
    Date Published: Sep. 1, 2012
    Organization: Canadian Space Agency
    Formats: PDF HTML
    Keywords:  Canadian Space Agency, CSA, Evaluation, Internal Auditing, International Space Station, Management Framework, Canadian Space Program
    Federal

    The objectives of this audit are to provide assurance that the Project Management and Delivery Operating Guide is aligned with the Project Governance Framework; that the guide has been communicated effectively to stakeholders within SSC; and that SSC projects are following the Project Management and Delivery Operating Guide and Project Governance Framework.

    Last Updated: Aug. 7, 2019
    Date Published: Apr. 3, 2019
    Organization: Shared Services Canada
    Formats: HTML
    Keywords:  Audit, IT Projects, Project Governance Framework, Operating Guide
    Federal

    The objective of this audit is to determine whether a management framework is in place to enable the Program objectives to be achieved and, more specifically, to prevent cost increases, comply with the implementation schedule, and meet users' expectations.

    Last Updated: Apr. 11, 2017
    Date Published: Aug. 1, 2015
    Organization: Canadian Space Agency
    Formats: PDF HTML
    Keywords:  Canadian Space Agency, CSA, Evaluation, Internal Auditing, Management Framework, Earth observations, Program evaluation, Canadian Space Program, RADARSAT
    Federal

    The objective of this audit was to determine whether Shared Services Canada (SSC) was implementing a security policy framework that was consistent with Treasury Board (TB) policies regarding security and whether Security Assessment and Authorization (SA&A) processes were in place and working as intended. The scope of the audit included SSC’s security policy framework and the SA&A process from April 1, 2012 to October 31, 2013.

    Last Updated: Aug. 7, 2019
    Date Published: Mar. 19, 2015
    Organization: Shared Services Canada
    Formats: HTML
    Keywords:  Audit, security policy framework, Security Assessment and Authorization
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