September 9, 2020 - 2:13pm
#1
We are looking at reducing the number of branch audits we do each year. We currently audit each branch annually. We would like to risk rate each branch to determine which branches receive annual audits or every other year audits. Do you have a branch risk assessment you would be willing to share?
Thanks
Bambi Golombisky
Internal Auditor, Genisys Credit Union