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#659311 - 12/29/06 08:24 PM internal audit program
abbyauditor Offline
Member
abbyauditor
Joined: Dec 2006
Posts: 78
texas
I am new to internal audit and I really don't know where to begin. Does anyone have an internal audit program that they would mind sharing?

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#667198 - 01/17/07 04:56 PM Re: internal audit program abbyauditor
TexasBankerGirl Offline
Member
TexasBankerGirl
Joined: Oct 2006
Posts: 85
Texas
Sorry Abby, this is not really a reply, but a request. I am in the same boat, and wondering if you received any suggestions?
Thank.

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#667210 - 01/17/07 05:05 PM Re: internal audit program TexasBankerGirl
rlcarey Online
10K Club
rlcarey
Joined: Jul 2001
Posts: 79,633
Galveston, TX
I would recommend using your regulator's examination manual as a basis for your programs.
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The opinions expressed here should not be construed to be those of my employer: PPDocs.com

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#667721 - 01/18/07 02:18 PM Re: internal audit program rlcarey
davidm Offline
100 Club
davidm
Joined: Mar 2003
Posts: 119
Texas
Financial Managers Society used to produce a Financial Institution Internal Audit Manual that has some very good information on setup and structure of an audit department and audit programs for most bank functions. You might check their web site to see if it is still published.

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