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Exception Tracking Spreadsheet (TicklerTrax™)
Downloaded by more than 1,000 bankers. Free Excel spreadsheet to help you track missing and expiring documents for credit and loans, deposits, trusts, and more. Visualize your exception data in interactive charts and graphs. Provided by bank technology vendor, AccuSystems. Download TicklerTrax for free.

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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.

First published on 01/15/2005

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