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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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.
"About this title" may belong to another edition of this title.
Book Description Financial Managers Society, Inc., 2007. CD-ROM. Book Condition: New. book. Bookseller Inventory # M0979907756
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