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Microfinance Internal Audit Toolkit by Andrew Wainaina is a document available to read on EtoBox.

What is Microfinance Internal Audit Toolkit about?

This document provides a toolkit for establishing and implementing an internal audit function at microfinance institutions (MFIs). It covers topics such as understanding risks at MFIs, the roles and responsibilities of the board and internal audit department, conducting risk assessments, developing internal audit policies and procedures, planning and performing audits, documenting audit work, communicating findings, and following up on recommendations. The goal is to help MFIs strengthen governance and over

Author

Andrew Wainaina

Language

EN