Treasury Board of Canada Secretariat
Symbol of the Government of Canada
Skip to content   Skip to institutional links

Common menu bar links

Breadcrumb Trail

Home  > Expenditure Management  > Reports on Plans and Priorities  > 2011-12

Institutional links

Expenditure Management

Reports on Plans and Priorities

2011-12

Versions


ARCHIVED - Canadian Space Agency - Supplementary Tables


Warning This page has been archived.

Archived Content

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 - Upcoming Internal Audits and Evaluations over the next three fiscal years

Audits

Name of Internal Audit Type Status Completion Date Electronic Link to Report
Official languages Management Framework In progress 2011-03-31 N/A
Monitoring of access to controlled goods (ITAR) Management Framework In progress 2011-03-31 N/A
David Florida Laboratory test facilities management Management Framework In progress 2011-03-31 N/A
Contracting and acquisitions management Management Framework Projected 2012-03-31 N/A
Records management Management Framework Projected 2012-03-31 N/A
Effectiveness and Efficiency of Information Management Horizontal Internal Audit Projected 2012-03-31 N/A
Skills management Management Framework Projected 2012-03-31 N/A
Personnel retention Management Framework Projected 2012-03-31 N/A
Major investments business case analysis Management Framework Projected 2012-03-31 N/A
Real property life cycle management Management Framework Projected 2012-03-31 N/A
Strategic planning, business plans, monitoring and review of priorities Management Framework Projected 2012-03-31 N/A
Budgeting, monitoring and fund reallocation capacity Management Framework Projected 2012-03-31 N/A
Management of grants and contributions programs Management Framework Projected 2012-03-31 N/A
Management of Horizontal Initiatives Horizontal Internal Audit Projected 2012-03-31 N/A

Evaluations

Name of Evaluation Program Activity Status Completion Date Electronic Link to Report
Earth Observation Application Development Programs Space Data, Information and Services In progress 2011-03-31 N/A
Human Space Flight Expertise and Mission Operations Programs Space Exploration In progress 2011-03-31 N/A
The complete list of up-coming evaluations will be released upon approval of the CSA Evaluation Plan by April 1st, 2011.



Date Modified: 2011-06-09
 
Return to Top of Page
 Top of Page
Important Notices