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The Andhra Pradesh Crisis: Clients' Perspective
This Note focuses exclusively on clients' perspectives, before and after the crisis, gathered by the MicroSave team at various points of time, in a wide variety of locations, across Andhra Pradesh after the crisis broke in October 2010. The credit discipline, which was carefully nurtured...
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Internal Audit and IT-Based MIS System

Briefing Notes Author: Piyush Kumar Prasoon
Published: September 14, 2010

Abstract:

Microfinance is all about managing operations and risk, and therefore requires an efficient monitoring system. Audit plays this function. An IT-based MIS system helps the auditors in analysing large numbers of branches quickly and efficiently, thus reducing cost and saving time with more accurate and reliable results. IT-based MIS is can therefore significantly enhance the capability of internal auditors.


Tags: Audit management, Compliance, BN 92, BN92, MicroSave, Internal audit , Credit risks, MIS, Management information system, Iceberg model, Risk management, Fraud management

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