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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