Deceased Members Account

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Susan Clarke

Good afternoon

I have been asked to complete an audit on our deceased members accounts.  Has anyone completed this type of audit before?  I've tried looking for audit programs but I have not had any luck with any of the resources available to me.  Would anyone be able to guide me in a direction where I might be able to find an audit program to use or would someone be willing to share a redacted copy of an audit they have done previously?

Thank you, 

Susan Clarke, CCUIA

Internal Auditor | AFFCU, A Federal Credit Union

e: [email protected]