Skip to content
BOL Conferences
Forums · Active Threads · Forum Rules · Mark All Read · Log In
BankersOnline.com Forums Banker Forums Audit Vendor Management Policy ??
Thread Options
#209738 - 07/12/04 04:22 PM Vendor Management Policy ??
Tallie Offline
New Poster
Joined: Apr 2004
Posts: 24
Cowtown
I am in the process of developing a vendor management policy and am wondering if anyone knows of any helpful websites that might have samples or guidance (outside of OCC, FFIEC).
Thanks.

Return to Top
Audit
#209739 - 07/12/04 04:42 PM Re: Vendor Management Policy ??
MackenzieS Offline
Diamond Poster
MackenzieS
Joined: Jul 2002
Posts: 1,722
Oklahoma
If you PM me I will be glad to share my workpapers for maintaining an annual analysis for compliance with the requirement for overseeing third party service providers.

Return to Top
#209740 - 07/12/04 08:31 PM Re: Vendor Management Policy ??
Red Offline
Gold Star
Red
Joined: Dec 2002
Posts: 345
New England
I also have some samples to share. PM me with your address.
_________________________
Its risky business, but someone has to do it.

Return to Top
#209741 - 07/13/04 02:03 PM Re: Vendor Management Policy ??
SouthernComfort Offline
Platinum Poster
Joined: Aug 2001
Posts: 705
Southern Illinois, USA
mackenzies

I would also be interested in your workpapers. For some reason I could not PM you. My email address is : dadams@fsbeldorado.com Thank you

Return to Top
#209742 - 07/13/04 02:34 PM Re: Vendor Management Policy ??
Anonymous
Unregistered

Send me your e-mail address to "sriley@fnbl.com" and I will give you a copy of our policy approved 8/2003 by Board of Directors....Steve

Return to Top

Moderator:  Andy_Z