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Follow-up Audit of Finance and Corporate Branch's IT Controls over Financial Systems

Key Dates

Opening conference (launch memo)
June 2010
Audit plan sent to management
Sept 2010
Closing conference (exit debrief)
April 2011
Audit report sent to management
May 2011
Management’s response received
May 2011
Penultimate draft report approved by CAE
May 2011
Audit committee recommendation
June 2011
Deputy Minister’s approval
January 2012


Prepared by the Audit and Evaluation Team


The audit team, comprising staff from Ernst & Young, Audit Services Canada and Internal Audit under the direction of Jean Leclerc and Claude Bélisle, would like to thank everyone who contributed to this project and, in particular, those employees who provided insights and comments.

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