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Issue ID: 113499
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RISK BASED INTERNAL AUDIT (RBIA) IN BANKS

Date 19 Mar 2018
Replies 2 Replies
Views 1743 Views
Asked by
Risk Based Internal Audit guidance sought; forum responses requested clarification on preparing RBIA policy and procedure.
A banking professional requested guidance on preparing a Risk Based Internal Audit (RBIA) policy and procedure for a bank in a forum; respondents asked for clarification about the purpose and details, leaving the substantive request for an RBIA framework and documentation unanswered pending further elaboration. (AI Summary)

To prepare Risk Based Internal Audit Policy and procedure in my bank

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Replied on Mar 20, 2018
1.

Dear Querist,

What is this ? Is it advertisement ? Pl. clear the purpose for posting here.

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Replied on Mar 21, 2018
2.

Your query is not clear. Please elaborate your query.

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