Would anyone please share their Audit Policy? I have to develop one for our bank. Thanks!

http://www.kirchman.com/comply/compliance_policies.html

Try the above link and then click on policy manual, its a pretty good comprehensive manual for bank policies. (audit included).

You might try www.auditnet.net or www.theiia.org for help as well.

Send me a pm. I have one that you can work from.