Internal audit on corporate services : security and administrative services. : IN4-25/2014E-PDF
"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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publications.gc.ca/pub?id=9.842283&sl=1
| Ministère/Organisme | Office of the Superintendent of Financial Institutions Canada. |
|---|---|
| Titre | Internal audit on corporate services : security and administrative services. |
| Type de publication | Monographie |
| Langue | [Anglais] |
| Autres langues publiées | [Français] |
| Format | Électronique |
| Document électronique | |
| Note(s) | "April 2014." Issued also in French under title: Audit interne des Services intégrés : services de la sécurité et de l’administration. |
| Information sur la publication | [Ottawa] : Office of the Superintendent of Financial Institutions Canada, 2014 |
| Description | 18 p. : ill. |
| Numéro de catalogue |
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| Descripteurs | Audit |
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