Internal Auditing Manual for Credit Unions

ebook Volume 1 · Internal Auditing Manual for Credit Unions (1)

By Lorraine Hyde

cover image of Internal Auditing Manual for Credit Unions

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Now you can do your credit union's internal audits by the book and be sure you're covering it all. The Internal Auditing Manual for Credit Unions puts everything you need in one easy-to-use resource:

• How to set up an Audit Department

• Development of an Audit Program

• Detailed Audit Programs you can adapt for your credit union

• How to write an Audit Report

• Sample reports

• Sample workpapers

The eBook is organized by the areas and functions requiring internal audits in a credit union. Each audit program is presented with an overview section to introduce and explain the major components of the audit, followed by detailed checklists and a questionnaire to help gather necessary information before the audit. The Internal Auditing Manual for Credit Unions also helps you identify and address areas of risk before they become a problem. Periodic updates help you modify and update your internal audit programs as laws, regulations, and best practices change. We even show you how to test your internal controls and document their effectiveness for your next exam!

Internal Auditing Manual for Credit Unions