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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