Visit the RHB bank website and check the 2018 annual reports You are required to study and
Question:
Visit the RHB bank website and check the 2018 annual reports
You are required to study and summarize of audit matters raised in the report. Your work should cover the following items/issues using this flow.
A. Table of Contents
B. Introduction
C. Main Body
D. Conclusion
1. Describe the Management Audit Committee?
2. Briefly, explain the role of the Audit Management committee?
3. Who are the members of this Audit management committee and what are their qualifications?
4. Briefly explain the difference between ‘internal audits’ and ‘external audits’
5. Who is responsible for Internal Audits in RHB and how do they operate in the organization?
6. Briefly explain how RHB bank carries out its external audits? Under which rules is RHB required to have external audits?
7. Summarize the activities of the RHB’s Board Audit Committee
Database Systems A Practical Approach to Design Implementation and Management
ISBN: 978-0132943260
6th Edition Global
Authors: Thomas Connolly, Carolyn Begg