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#1510429 - 02/15/11 08:42 PM Due From Banks Audit
Southern gal Offline
Platinum Poster
Joined: Mar 2008
Posts: 504
TN
Was wondering if anyone has a Due From Banks audit program you'd be willing to share?

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Audit
#1510432 - 02/15/11 08:46 PM Re: Due From Banks Audit Southern gal
A_G Offline
10K Club
Joined: Jul 2004
Posts: 18,989
Check our your regulatory agency's exam book.

Here's the FRB.

It give a decent background, exam objectives, procedures, and an ICQ.
_________________________
With the lights out, it's less dangerous.

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#1510523 - 02/15/11 10:45 PM Re: Due From Banks Audit A_G
Southern gal Offline
Platinum Poster
Joined: Mar 2008
Posts: 504
TN
Thanks

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#1510571 - 02/16/11 03:47 AM Re: Due From Banks Audit Southern gal
Rocky P Offline
Power Poster
Joined: Jun 2003
Posts: 7,650
Florida
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Integrity. With it, nothing else matters. Without it, nothing else matters.

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