Circular No. 38/2025/TT-NHNN consists of 03 Articles, regulating a number of main contents on the validity and responsibility for implementation. In addition, the Circular also adjusts and supplements regulations to improve the internal control and internal audit activities of the State Bank.
Some notable contents in the Circular include: regulations on the scope of regulation and applicable subjects, requirements to focus on regulations on internal control and internal audit; strengthening and promoting the role of each unit and individual in establishing and maintaining the internal control system to ensure that the unit's operations comply with the law and regulations of the State Bank.
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| State Bank issues regulations on internal control and internal audit |
At the same time, there are new regulations on improving the quality of management, using assets and resources safely, effectively and economically; preventing and limiting risks; enhancing the effectiveness and efficiency of management and operations of each unit in the system.
The Circular also supplements and completes the contents on internal audit activities to improve the quality of internal audit and effectively support the management and operation of the Governor of the State Bank.
The new regulations will come into effect from December 15, 2025.
Source: https://thoibaonganhang.vn/ban-hanh-quy-che-kiem-soat-kiem-toan-noi-bo-cua-nhnn-173942.html
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