Skip to content
BOL Conferences
Thread Options
#41118 - 11/06/02 01:21 PM ALLL - audit program
Anonymous
Unregistered

Does anyone have an audit program for ALLL that they are willing to share? Thanks!!!!!!!!

Return to Top
Audit
#41119 - 11/06/02 04:17 PM Re: ALLL - audit program
wlavoie Offline
Gold Star
wlavoie
Joined: Jul 2002
Posts: 338
Hell's Canyon
There is a set of procedures in the OCC Comptroller's Handbook
_________________________
Wendy LaVoie

Return to Top

Moderator:  Andy_Z