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#19282 - 09/05/02 10:18 PM Re: compliance and/or audit program
Tina A Sweet Offline
Diamond Poster
Tina A Sweet
Joined: Aug 2001
Posts: 1,033
Marysville, Ca.
Anonymous,

I have a program from Alex Information on CD that is called "Regulatory Compliance Audit Program" that I use and I think it is wonderful. Our regulators (OCC) thought it to be exceptional.
_________________________
Tina A Sweet-Williams
AVP Special Assets
mailto:tsweet@goldcountrynb.com

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Audit
#19283 - 09/05/02 10:19 PM Re: compliance and/or audit program
Tina A Sweet Offline
Diamond Poster
Tina A Sweet
Joined: Aug 2001
Posts: 1,033
Marysville, Ca.
I have a Risk Assessment spreadsheet that has just been approved by the OCC for IT. I would be willing to share. Let me know. Also, can I have a copy of your worksheet, please?
_________________________
Tina A Sweet-Williams
AVP Special Assets
mailto:tsweet@goldcountrynb.com

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