Hello, I am looking for an Audit Template on ICRP (Internal Control Review Process) for a medium size bank. I’ll appreciate any information on where would I get the program.
Thanks.
Sheshunoff has an internal control manual that I used to incorporate questions into my audit programs. There should also be some information regarding the process as well.
Posted By: mbhatt
Re: Audit Program - 05/15/06 08:42 PM
i also reviewed that manual and it is very helpful.
Posted By: OnTheEdge
Re: Audit Program - 05/17/06 02:03 PM
Did you check in Bankers Tools? Seems like there has been a tool in there that would be helpful.
Posted By: mbhatt
Re: Audit Program - 05/17/06 06:29 PM
does anyone has secondary market loan audit procedure ?
Posted By: mbhatt
Re: Audit Program - 05/17/06 07:15 PM
i checked bankers tools but i never touched risk assessment area for IT so just wondering . .....
Who do you sell your loans to? If you PM me, I can tell you what I had.
Hi, I am an auditor and i review Loans Operation in small banks. Do you have any programs.
Thanks.
Posted By: baseballfan
Re: Audit Program - 05/19/06 07:05 PM
We complete Quality Control audits on a sample of our secondary market loans.
Posted By: vp0802
Re: Audit Program - 07/12/06 12:30 PM
I thought this forum was to help each other. It seems like that is not the case. Send me your e-mail address and I will try and help you.