CGAP>External Audits of Microfinance Institutions, vol. 1
Volume 2 is for external auditors. It provides an overview of the microfinance
industry and guidance on a range of audit issues specific to MFIs. ...
www.cgap.org/p/site/c/template.rc/1.9.2999/ - 35k

[PDF] External Audits of Microfinance Institutions - 98-127 Audit HB Vol1
4.3 Determining the scope of work for an external audit and related services ...
4.1 Common external audit services for a microfinance institution ...
www.cgap.org/gm/document-1.9.2999/TechnicalTool_03_v1.pdf

CGAP>External Audits of Microfinance Institutions, vol. 2
It reviews the difference between internal and external audits, details specific
audit issues associated with MFI loan portfolios, and provides concrete ...
www.cgap.org/p/site/c/template.rc/1.9.2988/ - 35k

CGAPExternal Audits of Microfinance Institutions Annexes
Volume 1 is geared towards the clients of MFI external audits boards of ...
suggestions on how to commission an external audit including writing the terms
...
www.cgap.org/p/site/c/template.rc/1.9.2989/ - 35k

[PDF] External Audits of Microfinance Institutions
3.1 The objective of the external audit of Aspire MFI's financial statements ...
the external auditor closely examine all the opening balances for this fis- ...
www.cgap.org/gm/document-1.9.2989/TechnicalTool_03_annexes.pdf

[PDF] External Audits of Microfinance Institutions - 98-127 Audit HB Vol2
based” audit approach: the external auditor must evaluate the relative
importance of various areas of risk and focus most of the audit work on those
areas ...
www.cgap.org/gm/document-1.9.2988/TechnicalTool_03_v2.pdf

CGAP>Technical Guides
External Audits of Microfinance Institutions: a Handbook, Vol. ... of audit
issues specific to MFIs. to refer their auditors to the External Audit handbook.
...
www.cgap.org/p/site/c/template.rc/1.26.2110/ - 46k

[PDF] DONOR GOOD PRACTICES
microfinance credit bureau),1 building external audit ... Information on the
external audit experience is available at www.ffhtechnical.org/publications ...
www.cgap.org/gm/document-1.9.2806/CaseStudy_02.pdf

[PDF] Appraisal Guide for Microfinance Institutions
Is the MFI's information—including internal, MIS, internal and external audit,
prod- uct, and portfolio data—reliable and readily available to management ...
www.cgap.org/gm/document-1.9.4394/MFIAppraisalTechnicalGuide.pdf

[PDF] Information Systems for Microfinance
Learn how to commission an external audit and use it effectively ..... be the
same as the external firm that performs the annual audit. ...
www.cgap.org/gm/document-1.9.8958/Operational%20Risk%20Management.pdf