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#393679 - 07/29/05 03:37 PM New Product Review Form
one auditor Offline
100 Club
Joined: Apr 2004
Posts: 104
Midwest
Hi,
Does anyone have a form, used by Internal Audit, that shows new product review, i.e., internal control concerns, suggestions, other items that can be sent to the areas involved in launching the new product. This would be used to notify and document internal audit's concern of controls and procedures prior to the deployment of the new product.

Thank you.

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Audit
#393680 - 08/04/05 09:21 PM Re: New Product Review Form
Anonymous
Unregistered

There is one in the banker's tool section.

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#393681 - 11/16/05 12:51 PM Re: New Product Review Form
Dolly Nugent Offline
Diamond Poster
Dolly Nugent
Joined: Nov 2000
Posts: 1,820
Southern California
Okay. Maybe it's just too early in the morning. I can't find the form! What category is it under?
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Dolly Nugent
CRCM
Opinions expressed are my own.

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#393682 - 12/27/05 10:21 PM Re: New Product Review Form
GenerousLife Offline
Diamond Poster
Joined: Feb 2002
Posts: 1,466
USA
Did anyone find it? I'm still looking!
_________________________
"No problem can withstand the assault of sustained thinking." ~ Voltaire
"Sustained thinking gives me a headache." ~Me

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#393683 - 12/28/05 03:07 PM Re: New Product Review Form
joser Offline
Member
Joined: Sep 2005
Posts: 68
NJ
Try under "Compliance" Risk Assessment Matrix - I found one under the listing

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#393684 - 12/28/05 03:32 PM Re: New Product Review Form
GenerousLife Offline
Diamond Poster
Joined: Feb 2002
Posts: 1,466
USA
Found it. Thanks!
_________________________
"No problem can withstand the assault of sustained thinking." ~ Voltaire
"Sustained thinking gives me a headache." ~Me

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