Financial Institutions Internal Audit Desk Reference

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9780979907753: Financial Institutions Internal Audit Desk Reference

This is a must-have resource for anyone responsible for the design, implementation, execution or evaluation of the internal audit function in a financial institution. Designed specifically for community banks, thrifts and credit unions, this second edition has been greatly expanded to include: auditing compliance issues; updated chapters on internal controls, in light of SOX and other requirements; information technology and audit sampling; and sample audit tests for financial institutions.

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About the Author:

Deborah Donaldson is President and CEO of Alpha-Numeric Consulting, LLC, a national consulting firm that specializes in audit program preparation, audit work, risk management, profitability, and continuing education in related areas. She is a nationally known speaker and educator with more than 18 years of experience concentrated in audit (investments, loans, deposits, trust, branch operations, IT, etc), risk management, and profitability.

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Deborah Donaldson
Published by Financial Managers Society, Inc. (2007)
ISBN 10: 0979907756 ISBN 13: 9780979907753
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Deborah Donaldson
Published by Financial Managers Society, Inc. (2007)
ISBN 10: 0979907756 ISBN 13: 9780979907753
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Book Description Financial Managers Society, Inc., 2007. CD-ROM. Book Condition: Brand New. 2nd edition. 5.60x4.90x0.40 inches. In Stock. Bookseller Inventory # 0979907756

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