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ARCHIVED - Office of the Superintendent of Financial Institutions - Supplementary Tables


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Upcoming Internal Audits over the next three fiscal years (2011-2012 to 2013-2014)

Upcoming Internal Audits
1. Name of Internal Audit 2. Internal Audit Type 3. Status 4. Expected Completion Date
Superintendent’s Office: Risk Management Risk Management In Progress June 2011
Supervision Sector: Life Insurance Group - Conglomerates Risk Assessment & Intervention In Progress Sept 2011
Supervision Sector: Deposit Taking Institutions – Conglomerates Risk Assessment & Intervention 2011-2012 Planned TBD
Corporate Services: Finance Travel & Hospitality 2011-2012 Planned TBD
Corporate Services: Human Resources Training & Development 2011-2012 Planned TBD
Corporate Services: Information Management / Information Technology Governance 2011-2012 Planned TBD
Superintendent’s Office: Internal Audit Quality Assurance 2012-2013 Planned TBD
Supervision Sector:  Property & Casualty Group Risk Assessment and Intervention 2012-2013 Planned TBD
Supervision Sector: Supervision Support Group, Capital Markets Division Risk Assessment and Intervention 2012-2013 Planned TBD
Regulation Sector: Capital Division Rule-Making and Approvals 2012-2013 Planned TBD
Regulation Sector: Private Pension Plans Division Risk Assessment and Intervention (Supervision) 2012-2013 Planned TBD
Corporate Services: Finance Governance 2012-2013 Planned TBD
Corporate Services: Security Services Unit Governance 2012-2013 Planned TBD
Supervision Sector: Deposit-Taking Group – Non-Conglomerates Risk Assessment & Intervention 2013-2014 Planned TBD
Supervision Sector: Life-Insurance Group – Non-Conglomerates Risk Assessment & Intervention 2013-2014 Planned TBD
Supervision Sector: Deposit-Taking Group – Risk Measurement Analytics and Assessment Risk Assessment & Intervention 2013-2014 Planned TBD

The Audit Committee approves OSFI’s Annual Audit Plan two years ahead. The most recent Audit Plan and Audit Reports are available on OSFI’s website: (http://www.osfi-bsif.gc.ca/osfi/index_e.aspx?DetailID=894)