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  • Communication between the CBB and the Internal Audit Function

    • HC-6.5.69

      The bank's internal auditor must have formal regular communication with the CBB to (i) discuss the risk areas identified, (ii) understand the risk mitigation measures taken by the bank, and (iii) monitor the bank's response to weaknesses identified.

      Added: April 2018

    • HC-6.5.70

      At least two weeks prior to the prudential meeting date, all internal audit reports issued since the last prudential meeting must be submitted to the CBB supervisory point of contact.

      Added: April 2018