This e-bulletin focuses on the internal audit and controls in MFIs. The mechanism of internal audit and control are aimed at improving the process of taking decisions, providing precise, full and up-to-date information to management and board of MFIs to respond to problems immediately.
Related Documents
- E-Bulletin on Risk Management - March 2011
- Briefing Note 72 - Internal Controls in Small/Medium Microfinance Institutions
- Internal Audit and Control - Toolkit
- Risk Management Booklet
- Briefing Note 57 - Games Loan Clients Play
- Briefing Note 23 - Proactive Risk Management-Lessons for Microfinance
- E-Bulletin on Responsible Finance - March 2012
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