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#180962 - 06/29/04 08:51 PM Re: Risk Assessment Internal Audit
rowdy Offline
Junior Member
Joined: May 2004
Posts: 28
Home of the Buckeyes!
Could I get on the band wagon? My email is rae.johnson@firstfederalsandl.com
Thanks a bunch!
_________________________
I like living in my own little world--they know me there.

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Audit
#180963 - 08/10/04 12:47 PM Re: Risk Assessment Internal Audit
Azilon Offline
New Poster
Joined: Aug 2004
Posts: 1
We provide software solutions for Risk Based Internal Audit. This follows a three satge approach for identifying significant entities followed by finding significant risk entities and inherent risk element through Core audit and a detailed expanded audit afterwards. You may kindly check out the same.

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#180964 - 08/10/04 04:37 PM Re: Risk Assessment Internal Audit
Quadspapa Offline
Power Poster
Quadspapa
Joined: Aug 2002
Posts: 3,275
Quadrupletville, Texas
Thanks for offering to share. Please send me a copy at the following: shoag@cbtwaco.com
_________________________
"I don''t make jokes. I just watch the government and report the facts." - - Will Rogers (still relevant today)

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#180965 - 09/19/04 11:24 PM Re: Risk Assessment Internal Audit
Anonymous
Unregistered

I represent a company that provides end-to-end serivces for risk based auditing. Please send me a mail at radha5@iqara.net for details

Ram

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#180966 - 09/30/04 08:18 PM Re: Risk Assessment Internal Audit
Anonymous
Unregistered

Late on the bandwagon - but would you also email a copy to klsmc@yahoo.com. I have recently found this site and am glad to be part of the banking industry. Thanks!

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#180967 - 09/30/04 08:35 PM Re: Risk Assessment Internal Audit
Anonymous
Unregistered

I'd appreciate a shared copy as a guide also (if still available). Thank you!
klsmc@yahoo.com

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#180968 - 10/12/04 02:05 PM Re: Risk Assessment Internal Audit
Anonymous
Unregistered

I just had a request for the same thing and have developed a risk assessment matrix using the various risk identified by the OCC. I would gladly share it if you send me your email address. I am located at egoza@ehbt.com.

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#180969 - 10/19/04 09:20 PM Re: Risk Assessment Internal Audit
Anonymous
Unregistered

Quote:

Would you share the risk assessment with me, also?
lewiggan@capital-credit.com

THANK YOU



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#180970 - 10/22/04 07:21 AM Re: Risk Assessment Internal Audit
Anonymous
Unregistered

We've just established an Internal IT audit division in our bank and I think that material would be of great help to me as well if you could possibly send it too me pls (marin.prisacaru@bnm.org). Thank you.

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#180971 - 10/25/04 05:05 PM Re: Risk Assessment Internal Audit
Anonymous
Unregistered

Can you also send me a copy at CTiernan@nbtc.com I would be so thankful.

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#180972 - 10/26/04 03:23 PM Re: Risk Assessment Internal Audit
bubba Offline
Junior Member
Joined: Jan 2004
Posts: 27
Florida
Would you send this information to me as well.
Thanks in advance!

mwilliams@peoplescb.com

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