My credit union has recently decided to create an internal audit department and I have been named the Internal auditor and sole member of the department. I have been tasked with preparing a potential Audit Plan for 2013 to present to the Supervisory Committee in February for their approval, as well all of the other pieces that go along with the audit process. Since this is a new area for the credit union and I am new to internal auditor role, I am having to research and build everything from the ground up. I am interested anything and everything anyone is willing to share with me to assist in my journey. Any policies, procedures, checklists, sample reports, audit plans....absolutely anything would be appreciated! You can send them directly to me at [email protected]Thanks! Corie
January 29, 2013 - 2:24pm
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