July 31, 2018 - 4:14pm
#1
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
