Transcription of MFI Internal Audit and Controls Trainer’s Manual - …
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MFI Internal Audit and Controls Trainer’s Manual - …
Website: Website: MFI Internal Audit and Controls Trainer s Manual August 2007 Mennonite Economic Development Associates Ruth Dueck Mbeba MicroSave Market-led solutions for financial services Acknowledgements MEDA acknowledges the contribution and input of Ruth Dueck Mbeba, Joyce Lehman, Prakash, Praveesh Kunam, Madhurantika Moulick and Jasper Vet in writing and development of the overall toolkit. Special thanks to Graham Wright for support and contributions to the development of the materials. Much of the content and learning is based on industry best practices and on MEDA s work in microfinance over the past years. Many thanks to the helpful input and support from MEDA staff in making this effort possible.
MFI Internal Audit and Controls Trainer’s Manual page iii Figures . Figure 1.1 - External and Internal Risks of HIV/AIDS to an MFI.....5
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INTERNAL CONTROL QUESTIONNAIRE, Internal Control, Questionnaire, Internal Auditing Practices and Internal Control, Of Effective Internal Audit Functions on, SB OHS Questionnaire March 14, Locus of Control, Measuring Implementation in Schools: THE, Measuring Implementation in Schools: THE STAGES OF CONCERN QUESTIONNAIRE, Control Self Assessment, Internal audit