standards and regulatory requirements. Audit Management Conduct audits at all branches by use of a set requirements. Approved Audit Plan. Audits conducted. Number of findings. Manager: Quality, Risk and Security Disseminating of audit reports to appropriate management level in order to address identified deficiencies deficiencies in line with the set corrective action plan. Ensure all security incidents are investigated Closed audits. Monthly audit reports. Document Management and Control Co-ordinate the accuracy of the policies