The Workbook is designed to assist financial institutions and Third-Party Service Providers in the completion of the required annual audit. Included in this complete step-by-step audit resource is the audit criteria for all participants, worksheets for each of the criteria, a compliance checklist, and sample audit policy and audit report.
Now on CD only, the documents allow users to input information and print or save electronically. All documents are in Microsoft Word, which provides easy completion of the worksheet and reports. Copyrights restrict certain user manipulations, while permitting completion of the audit in an easy and efficient manner.
$95.00 Member / $190.00 Non-Member
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