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#1454666 - 10/13/10 05:26 PM Reg O Audit compliance program
Southern gal Offline
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Joined: Mar 2008
Posts: 504
TN
Bankers Tools section under audit has a Reg O compliance audit program, can someone tell me what the column --Based on I,O,T stands for?

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#1454685 - 10/13/10 05:41 PM Re: Reg O Audit compliance program Southern gal
rlcarey Offline
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rlcarey
Joined: Jul 2001
Posts: 79,923
Galveston, TX
Maybe interview, observation, testing?
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#1454772 - 10/13/10 06:34 PM Re: Reg O Audit compliance program rlcarey
AuditorK Offline
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Joined: Feb 2003
Posts: 962
PA
Originally Posted By: rlcarey
Maybe interview, observation, testing?


Sounds right to me. wink

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#1455036 - 10/14/10 01:28 PM Re: Reg O Audit compliance program rlcarey
Southern gal Offline
Platinum Poster
Joined: Mar 2008
Posts: 504
TN
Makes sense....thanks

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#1456313 - 10/18/10 06:03 PM Re: Reg O Audit compliance program Southern gal
Auditjg Offline
Member
Auditjg
Joined: Sep 2004
Posts: 67
Yup..that's my program actually! It's interview, observation, testing.

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