Annexure C
    2.4
    Annexure C
    p. 57

    The system audit

      The system audit should evaluate both the rules, which are applied in performing the debt restructuring, as well as whether the internal controls are appropriate to make sure consistency and integrity.

    Cite this clause

    National Credit Regulator. (2015). Annexure C — Minimum Debt Counselling System Requirements, clause 2.4: The system audit. Guideline 001/2015 (Debt Review Task Team Agreements 2010), p. 57.

    Related clauses

    2.1
    Annexure C
    The debt restructuring system
    2.2
    Annexure C
    The system
    2.2.1
    Annexure C
    A summarized debt re-arrangement proposal, which
    2.2.2
    Annexure C
    A full amortization schedule for each debt included
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    2.5 The system
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    Based on NCR Guideline 001/2015, p. 57. For NDRC's interpretation and application, see our debt counselling overview. Download original PDF.