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Internal audit is totally independent from both business and line functions. This unit reports primarily to the Chairman of the Audit Committee. It carries out independent risk-based audits and reviews of key business and support areas. Moreover, it provides assurance on the adequacy and effectiveness of the Bank’s internal control system including policies, procedures, processes and information systems.
This unit adopts international best practices to deal with the changing business activities and complexities, risk profile, dimensions, policies and processes of the Bank.
