duties of an internal auditor in a microfinance bank
microfinance audit checklist
nature of internal control

develop and periodically review the internal audit policy and procedure manual;. 5.3. bring all deficiencies that pose a threat to the microfinance institution,Chapter 2 Auditing Microfinance Institutions: An Overview. 5. 2.1 Scope of services 4.6 Assessing and establishing relationships with internal auditors. ON INTERNAL CONTROLS AND INTERNAL AUDIT FUNCTION IN. MICROFINANCE INSTITUTIONS. Article 1. Scope and Purpose. 1. This Regulation is issued to provide the A 5 days interactive course on Internal Audit for Microfinance Practitioners systems whether manual or computerized and consider Cycle of Financial Internal auditors can and should verify the MFI's compliance with its policies and procedures related to social performance, as highlighted in Box one. This document is a condensed version of the Internal Audit Activity Guide for. Board of Directors of Microfinance Institutions, produced by the Financial More specifically this manual is intended to provide internal audit wing of Company / Internal Auditor with tools and information for assessing risk in.