Internal audit on corporate services: IN4-25/2014E-PDF

security and administrative services.

"Internal Audit conducts assurance work to determine whether the Office of the Superintendent of Financial Institutions Canada’s (OSFI’s) risk management, control, and governance processes, as designed and represented by management, are adequate and functioning in a manner to ensure risks are appropriately identified and managed, and to ensure compliance with such requirements as policies, plans, procedures and applicable laws and regulations. The audit of Corporate Services - Security and Administrative Services (SAS) was approved by the OSFI Audit Committee and the Superintendent for inclusion in the OSFI 2013 to 2014 Internal Audit Plan. This report presents the results of that audit based on audit work completed at the end of July 2013. The audit recommendations will support OSFI in sustaining a secure environment"--Introduction, p. 3.

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Department/Agency Office of the Superintendent of Financial Institutions Canada.
Title Internal audit on corporate services
Subtitle security and administrative services.
Publication Type Monograph
Language [English]
Other Language Editions [French]
Format Electronic
Electronic Document

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Note "April 2014." Issued also in French under title: Audit interne des Services intégrés : services de la sécurité et de l’administration.
Date 2014
Number of Pages 18 p. :
Catalogue Number
  • IN4-25/2014E-PDF
Subject Terms Audit