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#1846822 - 08/28/13 06:36 PM Audit Risk Assessment
mstark Offline
Gold Star
mstark
Joined: Mar 2006
Posts: 336
Bank
Does anyone have a Bank Audit Risk Assessment they would be willing to share. I have a sample from the OCC but I want to see what other banks are doing. I am willing to share what they gave me.
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Thanks

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Audit
#1846963 - 08/28/13 08:54 PM Re: Audit Risk Assessment mstark
happyauditor Offline
Platinum Poster
happyauditor
Joined: Nov 2004
Posts: 812
NY
I would be interested in seeing the OCC sample, if you are willing to share. Unfortunately ours was criticized and needs to be changed (significantly), therefore sending you mine would be a waste.
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* My opinion is not necessarily that of my employer.

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#1847055 - 08/29/13 12:40 PM Re: Audit Risk Assessment mstark
osucpa Offline
Diamond Poster
Joined: May 2011
Posts: 1,406
Send me a PM with your e-mail address and I will send you what I use.

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#1850146 - 09/09/13 07:59 PM Re: Audit Risk Assessment mstark
phyl Offline
New Poster
Joined: Aug 2010
Posts: 9
South Dakota, USA
I am also in need of an example of and Audit Risk Assessment. I have been racking my brain trying to come up with something that will please the examiners. I audit different items every month but do not have an Audit Risk Assessment. All help would be appreciated.

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