Transcription of Checklist for an Internal Audit - Catholic Relief Services
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Checklist for an Internal Audit - Catholic Relief Services
Checklist for anInternal Audit Muhota Kimotho and Catholic Relief Services Microfinance ABOUT THE AUTHOR Muhota wa Kimotho has a Masters and PhD in Economic Development and Banking from the University of California, Los Angeles, and holds additional diplomas in Economic Development, Advanced Credit Analysis, and Banking and Finance from various institutions in the , the and Europe. He was a lecturer in Economics, Finance, Money and Banking at the University of Nairobi, and for 25 years worked for the London-based National Grindlays Bank/Kenya Commercial Bank Group, eventually serving as Director of the Credit, Business Advisory, and Legal Services departments. In May 2001, Mr. Kimotho joined Catholic Relief Services (CRS) as a Senior Technical Advisor for Microfinance, and in 2002 become the CRS Microfinance Regional Technical Advisor for South East Asia and the Pacific region.
a guide, intended to help organize the audit process and to aid your memory. This checklist is not exhaustive, and the audit team should review and update it regularly, based on lessons learned. Reporting the Results of an Internal Audit An internal auditor should report directly to the Board of Directors and not to the Director
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