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Agriculture Education Emergencies Health HIV and AIDS Microfinance Peacebuilding Water and Sanitation

Cross-Cutting Areas

Capacity Strengthening Climate Change ICT4D IHD Monitoring and Evaluation Youth
Tuesday
Jan182011

Checklist for an Internal Audit

Structured guidance to facilitate assessment of operations at a microfinance institution (MFI). Intended especially for new internal auditors, but also useful to experienced staff as a reminder of of important systems and procedures to review. Not intended as a definitive document to replace an MFI’s own internal audit analysis. Instead, it should be adapted by its users to fit their specific processes and regularly updated.

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Muhota Kimotho


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