Hello - does anyone have an internal audit worksheet or checklist or spreadsheet they use in regard to the Servicing Rules? We pretty much have an entirely new staff in our Loan Accounting area and we (Compliance) think it would be great to have some detailed internal audits taking place for at least a few months, and if we feel comfortable after that, just letting the audits go back to our external auditors annually. Thanks for any help!

The ABA and ICBA have some really helpful checklists that I have used in the past. These are both paid memberships though so I'm not sure if there are any free ones out there as well.