required documentation Internal control To ensure internal controls at branches are in accordance with implementing systems of internal control Communication and training of internal controls to relevant staff Regular
and data protection controls. Analyse data and documentation to assess control effectiveness. Document actions to address control deficiencies. Provide guidance and support to address control deficiencies. Management
related key controls. To review the audit programme compiled for executing the key controls identified
related key controls. To review the audit programme compiled for executing the key controls identified