Greetings from Turkey! I am a bank inspector from Turkey. I need an internal audit report sample (for a bank branch) and any documents about RBIA or risk evaluation in banks. I am trying to develop a RBIA report format suitable for my work. Thank you very much.
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Risk Based Internal Audit Report Format and Risk Matrix
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I am waiting for your help. Any kind of innternal audit report of a bank branch will be very helpfull..Thank you.
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