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Audit Policy

Price: $500
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    About This Item

    The purpose of this is to document the Bank’s Audit Policy to include:

    • Role of Audit
    • Role of the Audit and Risk Committee
    • Professional Standards
    • Authority
    • Independence and Objectivity
    • Proficency and due professional care
    • Responsibility and Accountability
    • Audit Planning
    • Reporting
    • External Service Provides and responsibilities for Audit