Skip to content
BOL Conferences
Thread Options
#1279779 - 11/03/09 09:40 PM branch capture audit
sunnyflowers Offline
100 Club
Joined: Feb 2009
Posts: 150
North Carolina
Getting ready to do audit on branch capture.....does anyone have a audit checklist they would like to share? Thanks!

Return to Top
Audit
#1297194 - 12/02/09 06:02 PM Re: branch capture audit sunnyflowers
BSAguy Offline
Gold Star
Joined: Aug 2007
Posts: 298
Kansas
If you get your hands on an audit checklist for this area, I would love to have a copy.

Return to Top
#1298075 - 12/03/09 05:25 PM Re: branch capture audit BSAguy
sunnyflowers Offline
100 Club
Joined: Feb 2009
Posts: 150
North Carolina
I have created on based on our policy and procedures......I am having it reviewed to see if I have included the essentials on it....when I get it finalized, I will be glad to share it.

Return to Top
#1305516 - 12/14/09 09:47 PM Re: branch capture audit sunnyflowers
Auditgirl50 Offline
Member
Joined: Feb 2009
Posts: 62
Texas
I would also LOVE to have a copy. Thanks so much!

Return to Top
#1319812 - 01/07/10 05:10 PM Re: branch capture audit Auditgirl50
happyauditor Offline
Platinum Poster
happyauditor
Joined: Nov 2004
Posts: 812
NY
I would be interested too please!
_________________________
* My opinion is not necessarily that of my employer.

Return to Top
#1320050 - 01/07/10 07:03 PM Re: branch capture audit happyauditor
Springtime Offline
Junior Member
Joined: Mar 2009
Posts: 46
MO
Could I have a copy to please? Thanks!

Return to Top
#1320704 - 01/08/10 02:25 PM Re: branch capture audit Springtime
Blessed Offline
Diamond Poster
Blessed
Joined: Oct 2007
Posts: 2,390
USA
Me too please :-)
_________________________
Ecclesiastes 10:2 (NIV)

Return to Top
#1328243 - 01/21/10 06:50 PM Re: branch capture audit Blessed
Its Just Me Offline
Member
Joined: Jan 2010
Posts: 73
Midwest
I'd like a copy too please.

Thank you!

Return to Top
#1328380 - 01/21/10 08:09 PM Re: branch capture audit Its Just Me
Key Lime Pie Offline
100 Club
Joined: Jun 2002
Posts: 108
Louisville, KY
I would like a copy too, please. We just started doing this a few months ago.

Thanks!

Return to Top
#1329293 - 01/22/10 07:50 PM Re: branch capture audit Key Lime Pie
Springtime Offline
Junior Member
Joined: Mar 2009
Posts: 46
MO
If I could get a copy that would be great! Thanks!

Return to Top
#1329316 - 01/22/10 08:02 PM Re: branch capture audit Springtime
JobSecurity Offline
Platinum Poster
Joined: Oct 2009
Posts: 604
I feel like I need to jump on the banKwagon or I would be left out. I would like a copy also.

Return to Top
#1329350 - 01/22/10 08:30 PM Re: branch capture audit JobSecurity
Twin Offline
New Poster
Joined: Jan 2008
Posts: 6
Texas
Please include me on your list as well. Thanks a lot.

Return to Top
#1331414 - 01/26/10 09:33 PM Re: branch capture audit Twin
Whodunnit? Offline
Member
Joined: Apr 2005
Posts: 75
Please include me too! Thank you!!!!

Return to Top
#1331474 - 01/26/10 10:21 PM Re: branch capture audit Whodunnit?
Koriki Offline
New Poster
Joined: Sep 2007
Posts: 4
Texas
Please include me on your list. Thank you!

Return to Top
#1333529 - 01/29/10 01:34 AM Re: branch capture audit Koriki
Sunkisst Offline
New Poster
Joined: Jan 2010
Posts: 2
Oklahoma
I hope to get a copy also!!

Thanks!!

Return to Top
#1398519 - 06/02/10 02:50 PM Re: branch capture audit Sunkisst
auditfirst Offline
New Poster
auditfirst
Joined: May 2010
Posts: 6
kentucky
please send me a copy also!
Thanks!

Return to Top
#1399040 - 06/03/10 02:04 PM Re: branch capture audit auditfirst
imlearning Offline
New Poster
Joined: Mar 2009
Posts: 1
Hope I am not too late to ask for a copy. Thanks!

Return to Top
#1399224 - 06/03/10 04:59 PM Re: branch capture audit imlearning
sunnyflowers Offline
100 Club
Joined: Feb 2009
Posts: 150
North Carolina
I lost track of who I have sent this too so if you previously requested and have not received, just pm me with your email address and I will forward to you. When you receive, I would love to hear back, if any of you have any other suggestions to add to it......it is a basic one that I based on our policy so sure that there are other areas that could be added to it.
Thanks!

Return to Top
#1400108 - 06/05/10 12:13 AM Re: branch capture audit sunnyflowers
Chocaholic Offline
Gold Star
Joined: Aug 2005
Posts: 443
Northwest
I too would like a copy, thanks!

Return to Top
#1404239 - 06/16/10 01:34 PM Re: branch capture audit sunnyflowers
pklarson Offline
New Poster
Joined: Jun 2010
Posts: 3
I would like to have a copy please

Return to Top
#1406031 - 06/21/10 02:44 PM Re: branch capture audit sunnyflowers
kendrar Offline
Gold Star
Joined: Jan 2008
Posts: 279
Can I please get a copy of this as well?????

Thanks in advance!!!!

Return to Top

Moderator:  Andy_Z