January 12, 2022 - 3:00pm
#1
Hello,
I am two months new at my credit union. I need to revamp our current Audit plan and schedule for this year 2022. Can someone share their audit schedule and the amount of hours scheduled for each audit? The previous schedule I am reviewing has as a combination of audits performed, reviews and log reviews and I want to see what I can eliminate and/or combine. Please email me at lguarnaccia@1stnorcalcu.org
Many thanks for your assistance.
Lisa Guarnaccia
Internal Auditor
1st Nor Cal Credit Union
