Branch Audit

Microfinance institutions face a variety of risks in delivering its products and services. Written policies and procedures are put in place in order to manage these risks. Branch and area managers perform audit functions to ensure that policies are followed, financial and operating information are accurate and reliable, and risks are identified and minimized. Training on Branch Audit will outline step-by-step process, including specific activities, of Branch and Area Managers’ audit role. Participants will also be trained on how to communicate results to internal audit unit and what action points must be done post audit. Branch and Area Managers will be equipped in evaluating performance of their subordinates. Finally, performance evaluation tools for middle management will also be discussed.