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Annexe 2 - Internal Audits


Name of
Internal Audit
Audit Type Status Completion Date Electronic Link to Report
Audit of Staffing Activities and Transactions Human Resources Services Completed 2008-08-31 www.asc-csa.gc.ca/pdf/
activities_transactions_2008.pdf
Management Framework of the Space Science Branch Management Framework Completed 2008-05-29 www.asc-csa.gc.ca
/pdf/ar-0607-0101.pdf
Audit of Travel, Conference and Hospitality Expenses Financial Management Completed 2008-05-27 www.asc-csa.gc.ca/eng
/publications/ar-0708-0101.asp
Audit of Payables at Year End (PAYE) Management Control Framework Management Framework Completed 2008-05-27 www.asc-csa.gc.ca/eng
/publications/ar-0708-0102.asp
Management Action Plans Follow-Up Management Framework and Financial Management Completed 2008-03-31 www.asc-csa.gc.ca/
pdf/management_2008.pdf