Summary: The Bank Branch Audit 2024-25 focuses on critical financial and regulatory compliance areas. Auditors must review statutory reports, including last year’s audit reports, LFAR, tax audits, and ...
The audit plan often has a checklist to ensure members of the team adhere to broad expectations. The internal audit team may also preemptively plan to meet with management throughout the audit to ...
The Internal Audit Agency has unveiled its revised Risk-Based Internal Audit (RBIA) Manual and Strategic Plan (2025-2028) to enhance fiscal consolidation and discipline, and improve the management of ...