Southern, Any particular area you are looking at? I generally take it a process at a time so I am little uncertain what you are looking for. Will be glad to help if I can.
I too expect to see internal controls addressed in each audit of areas or processes. An audit of a bank's internal controls in general could be quite broad and cumbersome.
_________________________ Kathleen O. Blanchard, CRCM "Kaybee" HMDA/CRA Training/Consulting/Mapping The HMDA Academy www.kaybeescomplianceinsights.com