Internal Audit Procedures Handbook

Publisher: LexisNexis Sheshunoff


Written by Gary Deutsch, Internal Audit Procedures Handbook gives you a blueprint for setting up the internal audit function in your financial institution, and sample procedures and checklists so you can hit the audit road running. Key topics include: Start-up, staffing guidelines, checklists, sample documents, and procedures [covering financial reporting, funds, ALM, loans, deposits, operations, technology, branches, insurance, and legal matters including litigation.


Contract Duration: 1 - Year 2 - Year 3 - Year
ISBN:9780769878256
Quantity: Less More
$781.00
Contract Duration: 1 - Year 2 - Year 3 - Year
ISBN:9780769879673
2015
Quantity: Less More
$729.00
Contract Duration: 1 - Year 2 - Year 3 - Year
ISBN:9780769879673
2015
Quantity: Less More
$729.00
Contract Duration: 1 - Year 2 - Year 3 - Year
ISBN:9780769878256
Not sold separately
Quantity: Less More



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