Internal Audit

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The Internal Audit Function provides reasonable assurance and consultancy in order to add value as well as improve KRCS’ operations and internal control systems. The Function assists the Society to accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes. In order to enhance capacity, the function increased its staff to three people.Personnel requirements for the function are continuously being reviewed to match the growth of the Society. The Society has put in place an Audit Committee headed by a member of the National Executive Committee. This will enhance the independence of the Internal Audit Function, which, functionally, reports to the Audit Committee and administratively to the Secretary General.The function has continuously coordinated audits of regional offices and branches by external auditors. All the 64 branches and eight regional offices were audited for the year ending 31st December 2010. The audits have ensured continuous improvements on risk management at branches.

 
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