Deposit Operations Audit

Deposit Operations Audit - 04/20/09 09:17 PM

Would anyone on this forum have a recent deposit operations audit plan they would be willing to share. I am bringing this audit internal to my bank and want to make sure I am covering all aspects of deposit operations. We have a 3rd party core operations system. (Data is maintained by the 3rd party)

Posted By: DerrickAuditor

Re: Deposit Operations Audit - 04/21/09 01:59 PM

Send me a pm and I will share ours.

Posted By: beegee

Re: Deposit Operations Audit - 04/27/09 02:23 PM

DerrickAuditor,

I wanted to see if you would share your deposit ops audit with me also.

thanks - beegee

Posted By: MTW75

Re: Deposit Operations Audit - 08/28/09 02:29 PM

I have one I'd be willing to share. Just PM me.
MTW75

Posted By: ahhdee

Re: Deposit Operations Audit - 10/05/09 10:42 PM

DerrickAuditor,

Can you also share your deposit ops audit with me? Thanks!

Posted By: Gatorgirl

Re: Deposit Operations Audit - 06/08/12 04:15 PM

I would like it too! TY!!!!!

Posted By: osucpa

Re: Deposit Operations Audit - 06/08/12 04:19 PM

send me a pm and i will send one out.

Posted By: mlongbons

Re: Deposit Operations Audit - 08/30/12 12:16 AM

I would like it too! Thanks! mlongbons@bankofwolcott.com

Posted By: Southern gal

Re: Deposit Operations Audit - 10/22/12 06:39 PM

Derrick Auditor, I'm interested in your deposit operations audit program. bleathers@mpbanktn.com.

Thanks

Posted By: Banker

Re: Deposit Operations Audit - 10/23/12 01:02 PM

Oh, I would love to see the deposit operations audit program as well if you all could send it to me! mjoyner@thecornerstonebank.com
Thanks so much!