April 27, 2015 - 4:35pm
#1
I am working on creating a more formal annual audit plan for our Credit Union. I believe a risk assessment would be necessary in determining what areas to audit and the frequency for the audits. Does anyone have a sample risk assessment or advice on how to better create an audit plan? I am fairly inexperienced in the internal audit area and am looking for some guidance in further developing the audit department at our Credit Union. Thank you![email protected]