Internal Audit Risk Assessment

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TERESHAC

We have never done an internal audit risk assessment before, and I am trying to start one for all the auditable entities in my CU. I understand these can and will look different for each CU. Does anyone have a template or anything I can see to get me to a starting off point that they would be willing to share with me. 

I really appreciate any and all guidance and direction with this. 

 

Please feel free to reach out to me!

 

Trish Caswell

tcaswell@mctcu.org