Audit Programs

Posted By: one auditor

Audit Programs - 11/29/05 05:23 PM

Does anyone have an ATM and Debit Card audit program they can share?

Thanks.
Posted By: 02bonne

Re: Audit Programs - 11/29/05 05:48 PM

I have an EFT audit program. Do you by change have a reg AA audit program? Send me your email address.
Posted By: Jokerman

Re: Audit Programs - 11/29/05 10:21 PM

Quote:

Do you by change have a reg AA audit program?




I use the FDIC exam procedures.
Posted By: AuditNet

Re: Audit Programs - 11/30/05 12:42 AM

There are audit programs available for both ATM and debit/credit cards at

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