The Bank Group has taken important steps in strengthening its assessment and reporting on internal control, including (1) implementing a structured internal control framework, (2) conducting the internal control assessments necessary to provide its external auditor with an assertion about the ...
By building a robust external innovation eco-system, SABIC is in a strong position to acquire new and unique competencies; support projects and expand capabilities; scout for new opportunities; extend capacity and reduce Trailing 12 months (TTM) and cost; build talent to create a pipeline of ...
auditor's recommendations and observations (f) review of the adequacy, effectiveness and independence of the external audit and internal audit functions (g) recommendation to the Board on the proposals to the shareholders on the re-appointment of the external auditor, and approval of the ...
HARARE – Zimbabwe’s Auditor General’s office has been rated by the World Bank among several national audit offices with a substantial degree of independence in carrying out its mandate without undue interference. The country’s AG office has unearthed some of the major public finance scandals ...
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Suretybondsonofficialscollectingorhandlingcash:Suchbondsprotectgovernmentalentityagainstofficials&employees.Types:honesty,trueaccounting,faithfulperformance, Periodicreportingoncashmanagementtogoverningauthority,public,regulators Externalorindependentauditorcheckofcashmanagementactivities&officialsCollectionoftaxes&otherrevenues ...
AUDITOR-GENERAL (AG) Mildred Chiri performed fairly well in meeting international standards of independence indicators in carrying out her duties, according to a latest assessment carried by the World Bank on supreme audit institutions (SAI) autonomy. ...
This refers to an individual, government or business that owes a debt to another entity. A debt, issued by a financial institution e.g. a bank, is called a loan and the debtor is referred to as a borrower. If a debt is issued in the form of securities e.g. bonds, then the debtor...
(KPIs) related to the criteria outlined above. Where issuers are identified as potentially having issues with regards to good governance, the issuers are reviewed to ensure that, where the Investment Advisor/Manager agrees with this external assessment, the Investment Advisor/Manager is satisfied ...