In line with Hana Microfinance’s Disciplined Performance and the implementation of a culture of business performance with discipline, internal audits are consistently carried out to ensure compliance with policies and regulations. The purpose of internal auditing within the department is to conduct independent and unbiased audits, provide recommendations to improve the organization’s operations, evaluate governance systems, risk management, and internal controls, and assist in making the organization’s operations more efficient and effective.

As part of this process, internal auditors conduct audits at branch offices on a monthly basis and clarify audit-related procedures to ensure that staff members understand and are aware of them. On November 7, 2024, the internal auditors, including Thuzar Aung (Regional Internal Auditor), Min Ko Aung (Junior Internal Auditor), and Nu Nu Aye (Junior Internal Auditor), visited the Myan Aung branch, while Aung Zayar Tun (Regional Internal Auditor), Hnin Sandar Aung (Junior Internal Auditor), and Aung Myo Htet (Junior Internal Auditor) visited the Zalun branch. During their visits, they carried out audit procedures.