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Audit Program for Fedline Advantage

After being unable to find an audit program for Fedline Advantage, Kari Walock, CCBIA, CCBCO (Countess Kiwi) from First Federal created her own and is sharing it with other BOL users.She started with the FRB Password Practice Statement and the FRB Operating Circular 5, took what they said, and used either their questions or put them into question format.

Office spreadsheet icon Audit Program for Fedline Advantage - Excel
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First published on 01/15/2005

Filed under: 
Operations
Technology
Filed under operations as: 
Audit
FRB
Filed under technology as: 
Audit
FRB

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