Workshop on Audit at The Hotel Sovereign Grand, Bangalore on 12.05.2016
AKMI has conducted the audit workshop on 12-05-16 at The Hotel sovereign Grand, Gandhinagar, Bangalore.
Mrs MAITHILI, AGM- DNBS-RBI, BANGALORE has attended the workshop and advised our staff on latest RBI guidelines on Mfis.
Apart from this, we have covered the following topics for discussion in the workshop:
- Loan portfolio audit in Mfis by Grameenkoota Financial Services Pvt Ltd
- Risk management V/S process improvement in Mfis by Ujjivan Financial Services Pvt Ltd
- Branch heating level based on risk audit report by Equitas Micro Finance
- Digital finance-responsibilities and efforts to combat frauds by Fincare
- Integrated risk model by Janalakshmi Financial Services Pvt Ltd
At the end of the sessions conducted general discussion on audit matters, some of the mfis got cleared their doubts on audit matters.
Total 40 mfi audit staff (Including 2 from AKMI) participated in the workshop.