This page has been archived.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.
Name of Internal Audit | Type | Status | Completion Date | Electronic Link to Report |
---|---|---|---|---|
International Space Station Assembly and Maintenance Operations Program | Compliance / Management Framework | In Progress | June 2013 | N/A |
Intellectual Property and Technology Transfer | Compliance / Management Framework | Planned | March 2013 | N/A |
Elaboration Process of the Investment Plan | Compliance / Management Framework | Planned | March 2013 | N/A |
Grants and Contributions | Compliance | Planned | March 2013 | N/A |
Earth Observation Missions Program – RCM | Management Framework | Planned | March 2013 | N/A |
Corporate Office of Project management | Management Framework | Planned | March 2013 | N/A |
Risk Management Framework | Management Framework | Planned | March 2013 | N/A |
IT Security | Management Framework | Planned | March 2013 | N/A |
Advanced Exploration Technology Development Program – Economic Action Plan | Management Framework | Planned | March 2013 | N/A |
Governance Processes (monitoring and review of priorities) | Management Framework | Planned | March 2014 | N/A |
Work Relation | Management Framework | Planned | March 2014 | N/A |
Space Astronomy Missions and Planetary Missions Programs | Management Framework | Planned | March 2014 | N/A |
Satellite Operations Program | Compliance / Management Framework | Planned | March 2014 | N/A |
Contracting and Acquisition Management | Management Framework | Planned | March 2014 | N/A |
Management Framework of the Grants and Contributions Phase 2 | Horizontal Internal Audit | Planned | March 2014 | N/A |
Budgeting, Oversight and Reallocation of Resources Processes | Management Framework | Planned | March 2014 | N/A |
Elaboration Process of the Performance Measurement Framework | Management Framework | Planned | March 2014 | N/A |
The Risk Based Audit Plan is presently under revision; therefore, the audits that will be undertaken in fiscal year 2014-2015 have not yet been identified. |
Name of Evaluation | Program Activity | Status | Completion Date | Electronic Link to Report |
---|---|---|---|---|
Evaluation Scientific Missions and Scientific Data utilization programs | 1.1.1.3 / 1.1.3.3 | In progress | March 2013 | N/A |
Evaluation of Communication Missions and Communication Services Utilization programs | 1.1.1.2 / 1.1.3.2 | Planned | March 2014 | N/A |
Evaluation of Earth Observation Missions Program | 1.1.1.1 | Planned | March 2014 | N/A |
Evaluation of Class Grant and Contribution Program to support Research, Awareness and Learning in Space Science and Technology | 1.3.1.1 | Planned | March 2015 | N/A |
Evaluation of International Market Access Program | 1.3.2.1 | Planned | March 2015 | N/A |
Evaluation of ISS Assembly and Maintenance Operations program | 1.2.1.1 | Planned | March 2015 | N/A |