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Internal Audit Training - 011948 by aasswe is a document available to read on EtoBox.

What is Internal Audit Training - 011948 about?

The document discusses training on internal audit for banks. It covers objectives like meeting BSP expectations, emphasizing important control points, and risk-based auditing. Topics include the BSP circular, internal control framework, audit process, and integration. Responsibilities of the board, management, audit committee and all personnel are also outlined.

Author

aasswe

Language

EN