To prepare Risk Based Internal Audit Policy and procedure in my bank
RISK BASED INTERNAL AUDIT (RBIA) IN BANKS
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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)
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