Financial Institutions Internal Audit Desk Reference

by Deborah Donaldson

This is a must-have resource for anyone responsible for the design, implementation, execution or evaluation of the internal audit function in a financial institution. Designed specifically for community banks, thrifts and credit unions, this second edition has been greatly expanded to auditing compliance issues; updated chapters on internal controls, in light of SOX and other requirements; information technology and audit sampling; and sample audit tests for financial institutions.

CD-ROM

First published July 20, 2007