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#729447 - 05/09/07 09:21 PM Internal Audit
Anonymous
Unregistered

Looking for a good general Bank wide Internal Audit Risk Assessment template or matrix. Seems everything nowadays is Risk Focused. It's hard for an old dog to learn new tricks!

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Audit
#729636 - 05/10/07 01:54 PM Re: Internal Audit
CSB98 Offline
Diamond Poster
Joined: Dec 2003
Posts: 1,233
Wisconsin
I sent you an email.

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#731004 - 05/14/07 12:24 PM Re: Internal Audit CSB98
Nanwa Offline
Power Poster
Nanwa
Joined: Oct 2001
Posts: 5,564
Clintonville, WI, USA
CSB1, would you send me one also?
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#731874 - 05/15/07 12:39 PM Re: Internal Audit CSB98
KYAuditor Offline
100 Club
KYAuditor
Joined: Jan 2003
Posts: 138
Kentucky
CSB1--I would like a copy too, please!!
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Just my 2 cents worth--for what its worth!!

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#732023 - 05/15/07 02:23 PM Re: Internal Audit KYAuditor
A.B. Offline
100 Club
A.B.
Joined: Nov 2005
Posts: 165
KY
CSB1 - Same here. I sent you a PM with my email address. Thanks in advance.
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#732151 - 05/15/07 03:23 PM Re: Internal Audit A.B.
CSB98 Offline
Diamond Poster
Joined: Dec 2003
Posts: 1,233
Wisconsin
Nanwa, yours is on the way.

KYAuditor, can you PM me with your email address?

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#732520 - 05/15/07 06:18 PM Re: Internal Audit CSB98
KYAuditor Offline
100 Club
KYAuditor
Joined: Jan 2003
Posts: 138
Kentucky
I just PM'ed you.

Thanks
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Just my 2 cents worth--for what its worth!!

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#733252 - 05/16/07 03:53 PM Re: Internal Audit KYAuditor
Nanwa Offline
Power Poster
Nanwa
Joined: Oct 2001
Posts: 5,564
Clintonville, WI, USA
Thank you very muchly!
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Member of the National Sarcasm Society - like we need your support!

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#738895 - 05/23/07 06:15 PM CSB1 CSB98
ARS123 Offline
New Poster
Joined: May 2007
Posts: 4
I've sent you a PM

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#739153 - 05/23/07 08:43 PM Re: CSB1 ARS123
biz Offline
Diamond Poster
Joined: Nov 2005
Posts: 1,032
Midwest
CSB1-Could I also impose?

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#739299 - 05/24/07 12:04 AM Re: CSB1 biz
J-me Offline
Member
Joined: Nov 2004
Posts: 72
May I also impose? It would be greatly appreciated.

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#742740 - 05/30/07 08:26 PM Re: Internal Audit CSB98
StealthAudit Offline
New Poster
StealthAudit
Joined: May 2007
Posts: 13
Would you mind to send to me also?

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#743025 - 05/31/07 01:26 PM Re: Internal Audit StealthAudit
CSB98 Offline
Diamond Poster
Joined: Dec 2003
Posts: 1,233
Wisconsin
StealthAudit . . . please PM me with your email address and I will gladly send it to you.

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#754003 - 06/15/07 03:15 PM Re: Internal Audit CSB98
rice22 Offline
New Poster
Joined: Nov 2006
Posts: 1
Please send me one also.

Thanks

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#754084 - 06/15/07 04:20 PM Re: Internal Audit rice22
CSB98 Offline
Diamond Poster
Joined: Dec 2003
Posts: 1,233
Wisconsin
Rice22, if you'll send me your email I will get it out to you.

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#754312 - 06/15/07 06:53 PM Re: Internal Audit CSB98
Andy_Z Offline
10K Club
Andy_Z
Joined: Oct 2000
Posts: 27,328
On the Net
If this is something you'd want in the Banker Tools, send it to me for submission. andyz@bankersonline.com
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AndyZ CRCM
My opinions are not necessarily my employers.
R+R-R=R+R
Rules and Regs minus Relationships equals Resentment and Rebellion. John Maxwell

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