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Tag: Internal audit and control systems

Ravi Kant and Soumya Harsh Pandey

Using Score-based Audit for Improving Organisational Effectiveness

This Note highlights the advantages of using the Score-based Audit tool, the types of audit...
Nov 26, 2015

Piyush Prasoon

Internal Audit and IT-Based MIS System

In this note, Microfinance is all about managing operations and risk, and therefore requires an...
Sep 14, 2010

MSC

Risk Management Booklet

The Risk Management Booklet is the fourth publication under the (OPE) Series. This Booklet is...
Aug 30, 2010

Soumya Harsh Pandey

Internal Controls in Small/Medium MFIs

The note provides a practical approach, based on COSO framework, for small/ medium MFIs to...
Aug 11, 2009

Henry Sempangi

Games Loan Clients Play

This note discusses some of the tactics used by the clients individually or in a...
Jul 19, 2006
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