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|1. Name of Internal Audit||2. Audit Type||3. Status||4. Completion Date||5. Electronic Link to Report|
|Supervision Sector: Financial Conglomerate Group – Life Insurance||Supervision – Risk Assessment & Interventions||In-progress||2008-2009||Will be posted on OSFI website|
|Corporate Services: Human Resources Planning||Corporate Services – Human Services||In-progress||2008-2009||Will be posted on OSFI website|
|Corporate Services – Information Technology Services Planning||Corporate Services – Information Technology||In-progress||2008-2009||Will be posted on OSFI website|
|Regulation: Actuarial Division (support for Supervision)||Supervision – Risk Assessment and Interventions||In-progress||2008-2009||Will be posted on OSFI website|
|Regulation Sector: Legislative Approvals||Regulation Sector||In-progress||2008-2009||Will be posted on OSFI website|
|Superintendent’s office – Management Oversight||Superintendent’s Office||In-progress||2008-2009||Will be posted on OSFI website|
|Supervision Sector: Financial Institutions Group- Deposit Taking Institutions||Supervision – Risk Assessment & Interventions||Completed||June 2007||Available on OSFI website|
|Supervision Sector: Credit Risk Department Review||Supervision – Support Group||Completed||April 2008||Available on OSFI website|
|Corporate Services – Staffing Process||Corporate Services – Human Services||Completed||October 2007||Available on OSFI website|
|Superintendent’s office- OSFI Planning Activities and Processes||Superintendent’s Office||Completed||April 2008||Available on OSFI website|
Note: Actions taken as a result of completed audits are described in Section I.4.4