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Internal Audit Department (IAD) provides …Internal Audit Department (IAD) provides independent assurance on effectiveness of governance, risk management framework and internal control

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Page 1: Internal Audit Department (IAD) provides …Internal Audit Department (IAD) provides independent assurance on effectiveness of governance, risk management framework and internal control

Page 2: Internal Audit Department (IAD) provides …Internal Audit Department (IAD) provides independent assurance on effectiveness of governance, risk management framework and internal control

Page 3: Internal Audit Department (IAD) provides …Internal Audit Department (IAD) provides independent assurance on effectiveness of governance, risk management framework and internal control

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Internal Audit Department (IAD) provides independent assurance on effectiveness of governance,risk management framework and internal control processes.

Page 4: Internal Audit Department (IAD) provides …Internal Audit Department (IAD) provides independent assurance on effectiveness of governance, risk management framework and internal control

Annual Performance Review of SBP BSC - FY17

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