Internal audit

All ProCredit institutions have a strong, independent internal audit function supported by ProCredit Holding’s Group Audit team, which provides the group with an audit methodology, ensures the quality of audits and supervises the internal audit teams. The Group Internal Audit Committee reports to the management of ProCredit Holding and its Supervisory Board on a quarterly basis and ad-hoc about all relevant matters. ProCredit Holding’s Group Audit team supports the appointment and training of staff in the Internal Audit Department of each institution.