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ARCHIVED - Canadian Space Agency - Supplementary Tables

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Upcoming Internal Audits and Evaluations over the next three fiscal years

Audits

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.

Evaluations

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