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