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