April 7, 2015 - 3:16pm
#1
When presenting your audit plan for approval by your surpervisory committee do you rountinely present them with a word document outlining the scope of each audit along with a calendar? In the past i have presented the calendar and a word document outlining the scope. i am contemplating not submitting the word document and just the calendar as I find the scope often changes as the year progresses. I am interested in knowing how you all handle this in your shops. thanks in advance for any responses. Tannia Weaver tannia@sunstatefcu.org
