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ARCHIVED - Office of the Superintendent of Financial Institutions Canada - Supplementary Tables
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Table: Internal Audits and Evaluations
Internal Audits (2009-10 reporting period - covering 2008-2009 and 2009-10 Planning Period)
| 1. Name of Internal Audit | 2. Audit Type | 3. Status | 4. Completion Date | 5. Link to Report |
|---|---|---|---|---|
| Regulation Sector - Accounting Policy Division – Rule Making Participation in Standard Setting | Regulation Sector - Rule Making | Completed | April 2010 | 2010 April - RS - Accounting Policy Division - Rule Making Participation in Standard Setting |
| Corporate Services - Information Technology - Security Access | Corporate Services - IT Security Access | Completed | January 2010 | 2010 January - CS - Information Technology - Security Access Review |
| Corporate Services - Human Resources Payroll | Corporate Services - Payroll | Completed | April 2010 | 2010 April - CS - Human Resources Payroll Review |
| Corporate Services - Finance - Revenue | Corporate Services - Revenue | In Progress | 2010-11 | |
| Corporate Services - Human Resources Performance Management | Corporate Services - Performance Management | In Progress | 2010-11 | |
| Regulation Sector - Private Pensions Plan Division - Approvals | Regulation Sector - Pensions Approvals | In Progress | 2010-11 | |
| Supervision Sector - Supervision Operational Planning | Supervision Sector - Supervision Operational Planning | Completed | April 2010 | 2010 April – Supervision Sector Operational Planning Process Review |
| Superintendent’s Office - Risk Management | Superintendent’s Office - Risk Management | Planned | 2010-11 |