All Publications

Showing 1 - 10 of 32
Paper

Potential for Cost-Reducing and Efficiency Increasing Measures in Financial Institutions

Case studies of six commercial banks highlighting a broad range of measures for MFIs
Guide / Toolkit

Financial and Accounting Manual for Rural Banks

Financial and accounting policy and procedural manual
Guide / Toolkit

Using Score-based Audit for Improving Organisational Effectiveness

A basic guide on how to design and use a score-based audit tool
Paper

Audit Quality and Corporate Governance: Evidence from the Microfinance Industry

Examining how governance mechanisms relate to the measures of external and internal audit quality
Paper

Internal Audit and IT-Based MIS System

Defining the role of IT-based MIS systems for MFIs
Guide / Toolkit

Microfinance Internal Audit: Toolkit and Resources

Understanding local standards, regulatory requirements, and the norms of internal audits of an MFI
Paper

SHGs Should Balance or Break

Building a case for SHGs to balance their books
Paper

Internal Controls in Small/Medium MFIs

Highlighting the importance of internal audit and control for institutional growth
Paper

Internal Controls in Small/Medium MFIs

Establishing an effective internal control system