Internal Audit Report on Human Resources Performance ...
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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OSFI Annual Report 2017-2018
www.osfi-bsif.gc.ca• The Offce of the Superintendent of Financial Institutions (OSFI) is an independent federal government agency established in 1987. • OSFI regulates and supervises more than 400 federally regulated fnancial institutions (FRFIs) and
Form 1 and Instructions Attestation regarding withdrawal ...
www.osfi-bsif.gc.caAttestation regarding withdrawal based on financial hardship (pages 1-6 - Instructions; pages 7-10 - Form) NOTE: If you intend to make more than one withdrawal for financial hardship in the same calendar year, you must do so within 30 days of your first withdrawal. Please note that the 30-day limit cannot be extended.
Guideline B-10 - Outsourcing of Business Activities ...
www.osfi-bsif.gc.caenable them to discharge their duties under this Guideline; and refrain from outsourcing certain business activities to the external auditor (see Section 4.3). OSFI’s specific expectations may vary, depending on the nature of the outsourcing arrangement being contemplated and the relationship between the FRE and the service provider.
Internal Audit Report on Finance – Revenue
www.osfi-bsif.gc.caInternal Audit Report . On . Finance – Revenue . ... recovered services, pension plan fees and user fees and charges as set out in Note 2 - Revenue & spending authority, Note 4 - Significant accounting ... Revenue controls and management oversight as to the completeness,
Guideline - Technology and Cyber Risk Management
www.osfi-bsif.gc.caand cyber risks, including processes for managing exceptions; Management of unique risks posed by emerging threats and adoption of less proven technologies; and, Reporting to Senior Management on technology and cyber risk appetite measures, exposures and trends to inform the FRFI’s current and emerging risk profile.
Guideline E-13 - Sound Business & Financial Practices
www.osfi-bsif.gc.ca(i) Regulatory Compliance Management (RCM) The term “Regulatory Compliance Management” (RCM) in this guideline refers to the set of key controls through which a FRFI manages regulatory compliance risk. (ii) Regulatory Compliance Risk For the purposes of this guideline, regulatory compliance risk is the risk of a FRFI’s potential
Guideline Corporate Governance - Sound Business and ...
www.osfi-bsif.gc.caThe quality of FRFI corporate governance practices is an important factor in maintaining the confidence of depositors and policyholders, as well as overall market confidence. This guideline, therefore, draws attention to specific areas of corporate governance that are …
Guideline - Life Insurance Capital Adequacy Test
www.osfi-bsif.gc.caThe Life Insurance Capital Adequacy Test is only one component of the required assets that foreign life insurers must maintain in Canada. Foreign life insurers must also vest assets in Canada per the ICA. Life insurers are required to apply this guideline for reporting periods ending on or after January 1, 2019. Early application is not permitted.
FORM 3 ATTESTATION OF TOTAL AMOUNT HELD IN …
www.osfi-bsif.gc.caI own the federally regulated locked -in plans identified in item 2. On the day on which I sign this Attestation the total value of all of the locked-in plan(s) identified in item 2 is $ . The total value of all locked-in plan(s) identified in item 2 is less than 50% of the Year’s Maximum Pensionable Earnings as defined in the
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