Audit of the Immigration Program at the Canadian Mission in Port-au-Prince

Appendix E - Audit Timeline

Audit planning : September-October 2009

On-site examination : November 9-13, 2009

Clearance draft to IPM and IR for comments : February 12, 2010

Management Action Plan finalized : Still to be developed

Recommended for approval by Audit Committee : June 4, 2010

Report approved by Deputy Minister : June 4, 2010