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
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