Appointment of External Auditor
- Appointment of External Auditor has been carried out in accordance with Financial Institution Law 2016, Section 88.
Financial Reports
- Financial reports prepared by the external auditor are compiled yearly and delivered before the annual shareholders’ general meeting, and acquire approval for the reports.
Customer Journey
- The bank’s internal audit department treats its departments and branches as internal customers. It focuses on providing accurate and effective audit services and emphasizes reporting audit findings to the Audit Committee.
- In case of the external auditors, as well as the Central Bank of Myanmar’s audit team,visiting the bank to conduct their audits. Intenal audit team faccilitates with management, departments, and branches as coordinating agents.
Brand Consistency
- To strengthen the bank’s reputation, audits are conducted to ensure the accuracy of records and compliance with laws, regulations, and internal policies.