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#548014 - 05/15/06 07:54 PM Audit Program
Marathon Runner/Cyclist Offline
New Poster
Joined: May 2006
Posts: 3
Minnesota
Hello, I am looking for an Audit Template on ICRP (Internal Control Review Process) for a medium size bank. Ill appreciate any information on where would I get the program.

Thanks.

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Audit
#548015 - 05/15/06 08:28 PM Re: Audit Program
Countess Kiwi Offline
Diamond Poster
Joined: Jun 2002
Posts: 1,815
Minnesota
Sheshunoff has an internal control manual that I used to incorporate questions into my audit programs. There should also be some information regarding the process as well.
_________________________
Do what you can, with what you have, where you are.
~Theodore Roosevelt~

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#548016 - 05/15/06 08:42 PM Re: Audit Program
mbhatt Offline
New Poster
Joined: Apr 2006
Posts: 6
i also reviewed that manual and it is very helpful.

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#548017 - 05/17/06 02:03 PM Re: Audit Program
OnTheEdge Offline
Diamond Poster
Joined: Apr 2002
Posts: 1,677
SmallTown, USA
Did you check in Bankers Tools? Seems like there has been a tool in there that would be helpful.
_________________________
The opinions expressed are mine and do not necessarily reflect those of my employer.

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#548018 - 05/17/06 06:29 PM Re: Audit Program
mbhatt Offline
New Poster
Joined: Apr 2006
Posts: 6
does anyone has secondary market loan audit procedure ?

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#548019 - 05/17/06 07:15 PM Re: Audit Program
mbhatt Offline
New Poster
Joined: Apr 2006
Posts: 6
i checked bankers tools but i never touched risk assessment area for IT so just wondering . .....

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#548020 - 05/17/06 09:11 PM Re: Audit Program
Countess Kiwi Offline
Diamond Poster
Joined: Jun 2002
Posts: 1,815
Minnesota
Who do you sell your loans to? If you PM me, I can tell you what I had.
_________________________
Do what you can, with what you have, where you are.
~Theodore Roosevelt~

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#548021 - 05/19/06 02:42 PM Re: Audit Program
Marathon Runner/Cyclist Offline
New Poster
Joined: May 2006
Posts: 3
Minnesota
Hi, I am an auditor and i review Loans Operation in small banks. Do you have any programs.

Thanks.

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#548022 - 05/19/06 07:05 PM Re: Audit Program
baseballfan Offline
100 Club
baseballfan
Joined: Aug 2003
Posts: 169
Midwest
We complete Quality Control audits on a sample of our secondary market loans.

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#548023 - 07/12/06 12:30 PM Re: Audit Program
vp0802 Offline
Junior Member
Joined: Dec 2004
Posts: 43
I thought this forum was to help each other. It seems like that is not the case. Send me your e-mail address and I will try and help you.

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