Celebrating a Successful Completion of IT Audit at Nepal Central Bank
A Night at Yak & Yeti with all Dignitaries:
Auditor General, Deputy Generals and Top Management of Auditor General Office, Nepal
Governor, Deputy Governors, Top Management of Audit Committees and other Top Management of Nepal Central Bank
Banking Finance and Accounting System Auditor Team (Howladar Yunus & Co. Bangladesh and SR Pandey Nepal)
– Hosted by Nepal Rastra Bank (NRB).
It was a successful completion of my IT audit (18/10/22-16/11/22 at Nepal Rastra Bank ) – a central bank of Nepal. The whole audit process was supervised and guided by The Auditor General Office of Nepal.
The audit scope were:
Core Banking System (Olympic GL and its Server Management and Maintenance), Payment System (Real Time Gross Settlement – RTGS, Check Clearance system maintained at Nepal Clearing House Ltd. – NCHL), Supervisory Information System and Reporting (SIS linked to all Commercial Banks of Nepal), Foreign Exchange and SWIFT, Financial Management System (FMS) and CBS integration, HR and Payroll, Asset Management, Banking Intelligent Management (GoAML), Core IT, All other Financial Applications (Custom made and out-sourced and linking factor to Core Banking System), Data Center, Disaster Rrecovery Site at Birat Nagar, CBS and IT Security at Regional Offices at Birat Nagar and Pokhara.
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