Audit of Atlantic Region Governance

Appendix F: Audit time line

Audit planning	May–June 2010
On‑site examination	July 6–7, 2010
Clearance draft to management	September 8, 2010
Management action plan finalized	September 29, 2010
Recommended for approval by Audit Committee	October 15, 2010
Report approved by the Deputy Minister	October 15, 2010