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Table 6-A: Internal Audits


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