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