Can I read Internal Audit Guidelines for Indian Banks on EtoBox?
Internal Audit Guidelines for Indian Banks by rao_gmail is a document available to read on EtoBox.
What is Internal Audit Guidelines for Indian Banks about?
The document provides guidelines on strengthening audit systems in public sector banks in India. It notes issues with the current overlapping and ineffective audit practices and makes recommendations in key areas: 1) Streamlining the number of audits by strengthening risk-based internal audit and concurrent audit. 2) Guidelines for internal audit, information systems audit, concurrent audit, and statutory branch audit practices. 3) Emphasis on making audits more risk-focused, IT-enabled, and strengthen
- Author
- rao_gmail
- Language
- EN