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ARCHIVED - Office of the Superintendent of Financial Institutions
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Upcoming Internal Audits
| 1. Name of Internal Audit | 2. Internal Audit Type (subject area) | 3. Status | 4. Expected Completion Date |
|---|---|---|---|
| Supervision Sector: Supervision Operational Planning | Operational Planning | In-Progress | 2009-10 |
| Corporate Services: Finance | Revenue Business Cycle | In-Progress | 2010-11 |
| Corporate Services: Finance | Human Resources Payrol | In-Progress | 2010-11 |
| Corporate Services: Information Management & Information Technology | Security Access | In-Progress | 2009-10 |
| Corporate Services: Human Resources | Performance Management | 2009-10 Planned | 2010-11 |
| Regulation Sector: Private Pensions Plans Division | Approvals | In-Progress | 2010-11 |
| Superintendent's Office: Risk Management | Risk Management | 2010-11 Planned | 2010-11 |
| Supervision Sector: Life Insurance Group - Conglomerates | Risk Assessment & Intervention | 2010-11 Planned | 2010-11 |
| Supervision Sector: Supervision Support Group, Credit Risk Division | Risk Assessment & Intervention | 2010-11 Planned | 2010-11 |
| Corporate Services: Finance | Contracting | 2010-11 Planned | 2010-11 |
| Regulation Sector: Actuarial | Supervision Support | 2010-11 Planned | 2010-11 |
| Supervision Sector: Deposit Taking Institutions – Conglomerates | Risk Assessment & Intervention | 2011-12 Planned | TBD |
| Corporate Services: Finance | Travel & Hospitality | 2011-12 Planned | TBD |
| Corporate Services: Human Resources | Training & Development | 2011-12 Planned | TBD |
| Corporate Services: Information Management & Information Technology | Portfolio Management | 2011-12 Planned | TBD |
| Regulation Sector: Private Pension Plans Division | Risk Assessment & Intervention | 2011-12 Planned | TBD |
| Regulation Sector: Capital | Approvals | 2011-12 Planned | TBD |
