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#339160 - 03/28/05 03:27 PM Lockbox Audit Procedures
hawksfan Offline
100 Club
Joined: Mar 2004
Posts: 114
Iowa/Illinois
Does anyone have lockbox internal audit procedures that you would be willing to share? Either PM me or my email is jmcgee@qcbt.com. Thanks!

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#339161 - 03/28/05 03:33 PM Re: Lockbox Audit Procedures
AnnRoy Offline
Platinum Poster
AnnRoy
Joined: Jun 2002
Posts: 771
South
I hate to say me too, but I would like a copy as well.
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