| Examination ManualThe Federal Housing Finance Board Examination Manual is a resource that provides standards and expectations for examinations of the Federal Home Loan Banks, the Office of Finance, and the Financing Corporation. The Examination Manual documents examination objectives and procedures, provides guidance to examination staff, and promotes an effective, consistent, and efficient examination process.
Complete Manual
Part I - General Information Purpose of the Manual Overview of the FHLBank System
Part II - Risk-Based Supervisory Program Supervisory Process Federal Home Loan Bank Rating System
Part III - Examination Process Examination Process Report of Examination
Part IV - Examination Narratives and Programs Corporate Governance Board of Directors and Senior Management Governance Board of Directors and Senior Management Governance Work Program Strategic Planning Strategic Planning Examination Work Program External/Internal Audit External/Internal Audit Examination Work Program Market, Credit and Operational Risk Interest Rate Risk Measurement and Management Interest Rate Risk Measurement and Management Work Program Risk-Modeling Examination Support Risk-Modeling Examination Support Work Program Risk Management of Financial Derivative Instruments Risk Management of Financial Derivative Instruments Work Program Investment Portfolio Management Investment Portfolio Management Work Program Acquired Member Assets Acquired Member Assets Work Program Business Continuity Business Continuity Work Program Insurance Management Insurance Management Work Program Information Technology Information Technology Work Program Liquidity Management Liquidity Management Work Program Payment Systems-Wire Transfers and Automated Clearing House (ACH) Payment Systems-Wire Transfers and ACH Work Program Secured Credit Secured Credit Work Program Membership Membership Work Program Securities Safekeeping Operations Securities Safekeeping Operations Work Program Condition and Performance Financial Condition and Performance Financial Condition and Performance Work Program Financial Reporting Operations Financial Reporting Operations Work Program Office of Finance and Financing Corporation Office of Finance and Financing Corporation Office of Finance and Financing Corporation Work Program
|