Internal Audit Procedures Handbook

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.



Publisher :LexisNexis Sheshunoff
Contract Duration: 1 - Year 2 - Year 3 - Year
Available Formats: help First-year pricing:

Available Formats

  • CD/BOOK
  • eBook: epub ,for e-readers, including Adobe® Digital Editions, Apple® iPad®, SONY® Reader
  • eBook: mobi ,for Mobipocket readers including Amazon® Kindle®
CD/BOOK
Quantity: Less More
$682.00
eBook: epub
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$637.00
eBook: mobi
Quantity: Less More
$637.00



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