Just got through with a few of our external auditors we hire, and a big thing they look at annually are our critical financial control testing for FDICIA purposes. And they are asking that we create a FDICIA Audit Plan to go to the board for the next year. We have an audit plan, but that covers all audits through the year and it seems they want another independent more detailed plan just on FDICIA.

It seems like they are looking for an independent document that outlines testing strategies, remediation plans, and scheduling for the year. I’m trying to create this, but am having a tough time figuring out where to start. I’m looking for any sort of direction or a sample plan online, and I didn’t know if you guys knew of a good place to look to find a sample or could give me a few pointers.

Appreciate your guys time and help!