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3.3.7) Internal Audits and Evaluations
| 1. Name of Internal Audit | 2. Type | 3. Statut | 4. Completion Date (President's approbation) |
5. Electronic Link to Report |
|---|---|---|---|---|
| Values and Ethics | Management Framework | Completed | 2010-06-23 | www.asc-csa.gc.ca/eng/publications/ar-0809-0103.asp |
| IT Technology Dependence | Management Framework | Completed | 2010-06-23 | www.asc-csa.gc.ca/eng/publications/ar-0910-0103.asp |
| IT Planning and development risks | Management Framework | Completed | 2010-06-23 | www.asc-csa.gc.ca/eng/publications/ar-0910-0104.asp |
| IT System and Data Security | Management Framework | Completed | 2010-06-23 | www.asc-csa.gc.ca/pdf/ar-0910-0105.pdf |
| Proactive Disclosure Process | Management Framework | Completed | 2010-09-27 | www.asc-csa.gc.ca/eng/publications/ar-0910-0102.asp |
| David Florida Laboratory test facilities management | Management Framework | Completed | 2010-12-21 | www.asc-csa.gc.ca/eng/publications/ar-0910-0107.asp |
| Official Languages | Management Framework | Completed | 2011-03-21 | www.asc-csa.gc.ca/eng/publications/ar-0910-0106.asp |
| Procurement and Contract management | Management Framework | Completed | 2011-03-21 | www.asc-csa.gc.ca/eng/publications/ar-1011-0102.asp |
| 1. Name of Evaluation | 2. Program Activity | 3. Type | 4. Statut | 5. Electronic Link to Report |
|---|---|---|---|---|
| Summative Evaluation of the 2000-2009 Canada/ESA Cooperation Agreement – Final Report | Four Program Activities (EO, SC, SE and GTA). | Summative | Completed | www.asc-csa.gc.ca/pdf/evaluation_2010-canada-esa_eng.pdf |