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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. |