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Risk Based Audit Plan The internal audit process begins with the Risk Based Audit Plan which is updated annually and approved by the Audit Committee of the Board of Governors Once approved the Plan becomes a guideline for conducting audits in the coming year In addition to the audits performed under the Plan nbsp


INTRODUCTION An Internal audit report is basically a four step process comprising of What is wrong Disclosure of findings and processess involved in arriving at

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The chronology of the internal quality audit process is given in Annex I 4 1 Planning and Preparation

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