An Internal Auditor regularly reviews Bank of St Helena’s financial results and systems, as well as adherence to approved policies and procedures.The Internal Auditor reports to the Audit and Risk Management Committee.
Independent and objective assurance on the effectiveness of the bank’s financial records, systems and risk management is provided by External Auditors appointed by the Board.
The Financial Year runs from the 1st April to 31st March and audited financial statements are available later in the year.