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Found 10 records similar to International Space Station Assembly and Maintenance Operations Program Management Framework Audit (1.2.1.1)

Federal

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.

Last Updated: Feb. 24, 2022
Date Published: Feb. 1, 2016
Organization: Canadian Space Agency
Formats: PDF HTML
Keywords:  Canadian Space Agency, CSA, Evaluation, Internal Auditing, Program Evaluation, International Space Station, Canadian Space Program
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: Feb. 24, 2022
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 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: Feb. 24, 2022
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 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: Feb. 24, 2022
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

This report covers the findings of the evaluation of sub-program 1.2.3. Human Space Missions and Support and sub-sub-program 1.2.1.2. International Space Station Utilization (hereinafter called the "program"), implemented by the Canadian Space Agency (CSA) for the period from April 1, 2013 to March 31, 2018. In 1985, the Canadian Space Station Program began when Prime Minister Brian Mulroney accepted the invitation by President of the United States Ronald Reagan to participate in the multilateral program to develop and build the International Space Station (ISS). The initial partners were the United States (leader), Canada, Europe (represented by the European Space Agency (ESA)) and Japan.

Last Updated: May 5, 2021
Date Published: May 28, 2020
Organization: Canadian Space Agency
Formats: PDF HTML
Keywords:  Evaluation, Human Space Missions, International Space Station Utilization
Federal

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.

Last Updated: May 7, 2021
Date Published: May 1, 2013
Organization: Canadian Space Agency
Formats: PDF HTML
Keywords:  Canadian Space Agency, CSA, Evaluation, Internal Auditing, Program evaluation, Grants and Contributions
Federal

This report presents the findings of the Evaluation of the International Market Access Program (IMAP), comprising the European Space Agency (ESA) Contribution Program, administered by the Canadian Space Agency (CSA).

Last Updated: Feb. 24, 2022
Date Published: Jul. 1, 2015
Organization: Canadian Space Agency
Formats: PDF HTML
Keywords:  Canadian Space Agency, CSA, Evaluation, Internal Auditing, Program evaluation, Canada-ESA Cooperation Agreement, Canadian Space Program, European Space Agency, ESA
Federal

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).

Last Updated: Feb. 24, 2022
Date Published: Mar. 1, 2014
Organization: Canadian Space Agency
Formats: PDF HTML
Keywords:  Canadian Space Agency, CSA, Evaluation, Internal Auditing, Management Framework, Project management
Federal

The mandate of Justice Canada’s internal audit function is to help Justice Canada achieve its strategic outcomes by using a systematic and disciplined approach to assess and contribute to the continuous improvement of its risk management, internal control, and governance processes. The results of Justice Canada's audits are posted on our Web site to promote public accountability and transparency.
The objective of publishing departmental internal audit performance results, in the form of key compliance attributes, is to provide pertinent information to stakeholders (Canadians, parliamentarians) regarding the professionalism, performance and impact of the internal audit function in departments.

The 2015 internal audits address: Timekeeping Practices, Talent management, Monitoring of the System of Internal Control Over Financial Reporting, Audit of Cost Recovery (Phase 2) including the Impact of the New Funding Model and Audit of Cost Recovery Process Improvement (CRPI) Initiative (Phase 2)

Last Updated: Feb. 22, 2022
Date Published: Feb. 23, 2017
Organization: Department of Justice Canada
Formats: PDF HTML
Keywords:  Department of Justice, Internal audits, Financial Management, Funding, Cost Recovery, Projects, Access to Information
Federal

The audit objective is to determine if the design and operational effectiveness of internal controls over the process of preparing annual financial statements and quarterly financial reports are adequate.

Last Updated: Feb. 24, 2022
Date Published: Mar. 1, 2013
Organization: Canadian Space Agency
Formats: PDF HTML
Keywords:  Canadian Space Agency, CSA, Evaluation, Internal Auditing, Financial statements, Financial reports
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