Internal audits and evaluations

Internal audits completed in 2016–17

Title of internal audit Internal audit type Completion date
Corporate Services – Facilities and Administration Services Assurance – controls & business processes March 2017
Insurance Supervision Sector – Life Insurance Group-non-conglomerates Assurance - supervisory methodology In progressFootnote 1
Regulation Sector – Approvals and Precedents Group Assurance – regulatory approval process April 2017Footnote 2
Supervision Support Group – Operational Risk Division Assurance – supervisory support service March 2017


Footnote 1

Audit is in progress as awaiting the management response and action plan.

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Footnote 2

Audit work and report were completed in 2016-17. April 2017 reflects the final approval provided by the Deputy Head.

Return to footnote 2 referrer