Audit of the Contract Award Process and of Contract Management by the Sectors

The objective of the audit project was to determine whether:

  • - contractual agreements were established in compliance with Treasury Board (TB) and Canadian Space Agency (CSA) policies, acts and regulations;
  • - associated payments were authorized in accordance with delegated authorities and the Financial Administration Act (FAA); and
  • - reporting was done in accordance with the requirements.

    • Data and Resources

    Additional Info

    Field Value
    Source
    Version
    Author
    Author Email
    Maintainer
    Maintainer Email
    Data Level
    Agreement Required
    Purpose Constraints
    Redistribution Allowed
    AI Training Allowed
    Data Steward
    Title (French) Audit du processus d'octroi des contrats et gestion des contrats par les secteurs
    Update Frequency not_planned
    Geographic Scope []
    Criticality Level ["general_public", "government", "media"]
    Sensitivity Level unrestricted
    Language
    Contact Person
    Contact Email asc.gouvernementouvert-opengovernment.csa@canada.ca
    Data Dictionary
    Open Canada Date Published 2016-09-20 00:00:00
    Open Canada Date Modified
    Open Canada Subject ["economics_and_industry", "government_and_politics", "law"]
    Open Canada Keywords {"fr": ["Agence spatiale canadienne", "ASC", "Audit interne", "Vérification", "Contrats"], "en": ["Canadian Space Agency", "CSA", "Internal Auditing", "Contracts"]}
    Open Canada Collection publication
    Principal Organization
    Reference Data
    Official Source