March 29, 2016 - 10:52am
#1
Good morning all, I'm my credit union's first internal auditor. I've received audit templates/questionnaires from our outside auditing firm, but would like some additional materials. For example, I've seen reference to an 'Audit Findings Template' and 'Audit Report Template' on this forum. I'd appreciate any useful templates that you use to get the job done. I'd really like to get standardized forms in place for communication with staff here. Thank you in advance for your help! My email: melissa.pollack@alternatives.org