internal audit procedures

Posted By: beegee

internal audit procedures - 09/05/07 09:03 PM

I am looking for an internal audit procedures manual for a community bank. Does anyone know of a vendor that may have one for sale?

Thanks
Posted By: Lu

Re: internal audit procedures - 09/06/07 03:35 PM

I recommend the ICBA (Independent Community Banks) certification program. It is great!
Posted By: bls

Re: internal audit procedures - 09/06/07 06:43 PM

I use "Bank Internal Audit Manual", by Warren, Gorham & Lamont. It is updated semi-annually.
Posted By: beegee

Re: internal audit procedures - 09/10/07 02:09 PM

thanks - I will check these out