This page has been archived.
Information identified as archived on the Web is for reference, research or recordkeeping purposes. It has not been altered or updated after the date of archiving. Web pages that are archived on the Web are not subject to the Government of Canada Web Standards. As per the Communications Policy of the Government of Canada, you can request alternate formats on the "Contact Us" page.
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 |