Development and Formalisation of Internal Audit Function
Implementation period: September 2006—December 2006

BFC's consultants advised IMON on developing, strengthening, and institutionalizing its internal audit function.

BFC helped its client to put in place a greatly improved audit function by:

  • Developing an internal audit manual;
  • Writing a work plan for the internal audit department;
  • Developing and conducting trainings for managers and internal auditors;
  • Conducting sample audits.
Adapted products
Countries
  Tajikistan Tajikistan

Clients
  • LLC Microlending Organization IMON International
Donors
  • European Bank for Reconstruction and Development
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