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2015-16 Departmental Performance Report
Internal Audit
Internal Audit
Page Content
Internal Audits Completed in 2015–16
Title of internal audit
Internal audit type
Completion date
Change Management Advisory Engagement Report
Risk Management
February 29, 2016
Supervision Tool and Technology Review Advisory Engagement Report
Project Management/Governance
February 29, 2016
Internal Audit Report on Office of the Chief Actuary - Information Management and Privacy
Information Management
June 23, 2015
Internal Audit Report on Supervision Sector: Supervision Support Group - Credit Risk Division
Supervisory Support
June 23, 2015
Fraud Risk Assessment
Risk Management
June 23, 2015
Modified Date:
2016-11-21
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2015–16 Departmental Performance Report
Table of Contents
Superintendent’s Message
Results Highlights
Section I: Organizational Overview
Section II: Expenditure Overview
Section III: Analysis of Programs and Internal Services
Section IV: Supplementary Information
Appendix: Definitions
Supplementary Information
Departmental Sustainable Development Strategy
Internal Audit
User Fees
Alternative Formats
Complete text
PDF, 617 KB