Audit of Strategic Aerospace and Defence Initiative (SADI) Governance

October 2010

Recommended for Approval to the Deputy Minister by Departmental Audit Committee on October 19, 2010

Approved by the Deputy Minister on October 21, 2010

Table of Contents

• 1.0 Executive Summary
  • 1.1 Introduction
  • 1.2 Overall Conclusion
  • 1.3 Main Findings
  • 1.4 Recommendations
  • 1.5 Statement of Assurance
  • 1.6 Audit Opinion
• 2.0 About the Audit
  • 2.1 Background
  • 2.2 What is Governance?
  • 2.3 Entity Information
  • 2.4 Objective
  • 2.5 Scope
  • 2.6 Methodology
• 3.0 Findings and Recommendations
  • 3.1 Introduction
  • 3.2 Governance
  • 3.3 Risk Management

• Appendix A: Audit Criteria
• Appendix B: Management Action Plan