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Internal Audit Report on Human Resources Performance ...

Office of the Superintendent of Financial Institutions Internal Audit Report on Human Resources Performance Management November 2010 Table of Contents 1. Background .. 3 2. Audit Objectives, Scope, Approach, and Criteria .. 3 3. Audit 4. Management 6 5. Observations and Recommendations .. 7 Appendix A Performance Management Control Criteria .. 13 Office of the Superintendent of Financial Institutions Canada A&CS Audit & Consulting Services A&CS Audit Report on HR Performance Management 3 of 14 1. Background HR Performance Management Process The Audit Committee and the Superintendent approved an Audit of OSFI s Human Resources Performance Management for inclusion in Audit and Consulting Services Audit plan.

Audit Report on HR Performance Management 4 of 14 2. 2. Audit Objectives, Scope, Approach, and Criteria, Continued . Audit Objectives (Cont) The objectives were to determine: o Whether policies and procedures addressing activities of the PM …

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