ICBA - Community Banker University

Manual: Internal Auditing Working Papers

Internal Auditing Working Papers is one of a series of six auditing manuals offered by ICBA.

Internal Auditing Working Papers manual is designed to demonstrate and reinforce the working paper concepts introduced in Auditing The Basics manual. Specifically, it will show you how to prepare, index, cross reference, file and maintain clear and complete working papers that comply with the FDICIA and the internal audit professional standards.

Internal Auditing Working Papers includes:

  • Schedules
  • Checklists
  • Questionnaires
  • Procedures
  • Sample Policies

Product Code: ESM002

Fee: ICBA Members - $99
Nonmembers - $149

Auditing Manuals in this Series:

Related Publications:

To order this product or for more information, call 800-422-7285.

ICBA Member Price: $99.00
Non-Member Price: $149.00

To order this product online at the member or non-member price:

For more information, call 800-422-7285.
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