Audit of the Citizenship Program
Appendix D: Audit Time Line
| Activity | Time |
|---|---|
| Planning phase | July - November 2010 |
| Examination phase | December 2010 - Aprl 2011 |
| Clearance draft to management | August 23, 2011 |
| Management action plan finalized | September 22, 2011 |
| Recommended for approval by Audit Committee | October 19, 2011 |
| Report approved by the Deputy Minister | October 19, 2011 |