Development and Formalisation of Internal Audit Function

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.