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#208711 - 07/08/04 03:18 PM Audit Manual??
Anonymous
Unregistered

Our examiners are requesting a current copy of the "audit manual." Is the manual something we are required to have in addition to the charter? Exactly what type of things are included in an audit manual? Any input is appreciated. Please help. Thanks.

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Audit
#208712 - 07/08/04 04:31 PM Re: Audit Manual??
Bucko Offline
100 Club
Joined: May 2003
Posts: 127
Heartland
They might be referring to your audit schedule, procedures & ICQs.
_________________________
"Everything that irritates us about others can lead us to an understanding of ourselves." Carl Jung

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#208713 - 07/08/04 04:53 PM Re: Audit Manual??
MackenzieS Offline
Diamond Poster
MackenzieS
Joined: Jul 2002
Posts: 1,722
Oklahoma
If you want something to start with, go to Bankers Tools on the Home Page and see the audit manual I submitted for others to use. It could get you out of a pinch anyway!

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#208714 - 07/08/04 05:24 PM Re: Audit Manual??
Anonymous
Unregistered

Mac, under which section is the audit manual?? I can't seem to locate it. Thanks!

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#208715 - 07/08/04 05:27 PM Re: Audit Manual??
Anonymous
Unregistered

Nevermind....found it. Just needed to look a bit harder.

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#208716 - 07/12/04 09:10 AM Re: Audit Manual??
Joe Offline
Member
Joe
Joined: Aug 2003
Posts: 74
Overseas
Go to the IIA websit www.theiia.org and go to the search engin write Audit manual. You will get the info you looking for.

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