Documents RISK BASED INTERNAL AUDIT POLICY

MEMORANDUM FOR AUDIT COMMITTEE OF THE BOARD OF DIRCTORS Ref. No. HO:I&A:KPR:049 Date: 15th January, 2007 The Chairman & Managing Director The Executive Director Risk…

Business Internal audit

1. Request for Proposal (RFP) for Preparation of Internal Audit Manuals for Department of Finance REQUEST FOR PROPOSAL (RFP) FOR PREPARATION OF INTERNAL AUDIT MANUAL, TRAINING…