Our current views

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Internal audit’s role in good governance
July 2018

Internal control is an important cornerstone for banks’ long-term sound governance. It should be tailored to the business model, risks and organisational structure. As the third line of defence, reporting to CEOs and the board, internal audit gives an overall assurance on internal control effectiveness including an independent review of risk and control functions as well as insights on efficiency.

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Internal audit’s role in good governance

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