Audit of the Governance Framework over Information Management
Appendix D: Audit Time Line
| Activity | Time |
|---|---|
| Audit planning | July - September 2010 |
| On-site examination | October - November 2010 |
| Clearance draft to management | April 6, 2011 |
| Management action plan finalized | July 19, 2011 |
| Recommended for approval by Audit Committee | August 4, 2011 |
| Report approved by the Deputy Minister | August 4, 2011 |
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