Senior financial managers attended a four day workshop on Internal Auditing System of Grameen replication projects. It was held in Dhaka on September 20-24, 1997 under the auspices of Grameen Bank and Grameen Trust. There were six participants, five from different replication projects in Pakistan, India and Philippines and one from a Charted Accountancy firm in South Africa. The objective of the workshop was to provide practical, hands-on training, so that the participants could further develop the internal auditing system in their replication programs.
Presentations were made by resource persons from Grameen Bank on different aspects of internal auditing system, such as: "Development Stages of Grameen Audit" and" Preparation, Compliance and Followup of Audit Reports. Ms Amy Delos Santos, Finance Manager of TSPI , also gave a presentation highlighting TSPI's experience in developing its internal auditing system.