Internal Audit Areas

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hstyrbicky

Hi! This is our first year with an Internal Audit program. I am working on building out the audit areas I will review throughout the year. I was curious if anyone has any suggestions on areas they review and the frequency? I'm trying to come up with a list of different areas (aside from the required) and am hoping for a bit of insight on what others are doing.

Thank you!

Haley Styrbicky

hstyrbicky@greatriverfcu.org