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ARCHIVED - Office of the Superintendent of Financial Institutions Canada
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Table 2: Internal Audits
| 1. Name of Internal Audit | 2. Internal Audit Type | 3. Status | 4. Expected Completion Date |
|---|---|---|---|
| Supervision Sector: Financial Institutions Group (Follow-up) | Supervision – Risk Assessment & Interventions | Ongoing | No posted report; Regular reporting |
| Supervision Sector: Financial Conglomerate Group- Deposit Taking Institutions (Follow Up) | Supervision – Risk Assessment & Interventions | Ongoing | No posted report; Regular reporting |
| Supervision Sector: Financial Conglomerate Group – Life Insurance | Supervision – Risk Assessment & Interventions | Postponed | To be determined |
| Corporate Services: Human Resources Planning | Corporate Services – Human Resources Services | In-Progress | 2008-2009 |
| Corporate Services – Information Technology Services Planning | Corporate Services – Information Technology | In-Progress | 2008-2009 |
| Superintendent’s Office- Management Oversight | Superintendent’s Office | In-Progress | 2008-2009 |
| Regulation Sector: Legislation and Policy Initiatives | Regulation – Rule Making | In-Progress | 2009-2010 |
| Regulation Sector: Accounting Rule Making | Regulation – Rule Making | In-Progress | 2009-2010 |
| Office of the Chief Actuary | Office of the Chief Actuary | In-Progress | 2009-2010 |
| Corporate Services – Portfolio and Project Management | Corporate Services – Project Management | In-Progress | 2009-2010 |
The Audit Committee approves OSFI's Annual Audit Plan one year ahead. The most recent Audit Plan and Audit Reports are available on OSFI’s website: OSFI’s Internal Audit Reports.
