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  • Permanency of the Internal Audit Function

    • HC-6.5.43

      The internal audit function must be structured consistent with Paragraphs HC-6.5.61 to HC-6.5.65. Senior management and the board must ensure that the internal audit function is permanent and commensurate with the size, the nature and complexity of the bank's operations.

      Added: April 2018

    • HC-6.5.44

      Where the head of internal audit function ceases to act in this capacity, the CBB will meet with him/her to discuss the reasons.

      Added: April 2018