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Improvement of internal controlling and internal audit system
 
Cource Description

The scope of work of Project is following:

1.    Development of manual of Audit Committee (if exist, their reviewing and improvement) and their approval with customer.

2.    Development of manual of internal audit department (if exist, their reviewing and improvement) and their approval with customer.

3.    Development of manual of internal control and internal audit policy (if exist, their reviewing and improvement).

4.    Improvement of audit planning process.

5.    Improvement of audit processes.

6.    Improvement of audit reporting processes.

Results achieved from implementation of the project:

  • Institution has Audit Committee and its manual.

  • Institution has Internal Audit Department and its manual.

  • Institution has internal control and internal audit policy in place.

  • Internal auditors have sufficient knowledge on audit planning, auditing, audit reporting and monitoring of implementation of the audit recommendations.






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