Audit Policy Update

Product Update Notification - 06/14/07

Audit Policy Template Update

Bankpolicies.com is proud to announce the immediate availability of our revised Audit Policy Template product.

Notable changes to the product include:

1. Inclusion of a new Information Technology Audit Guidelines topic from our Information Systems Security Policy Template product that replaces the Data Processing Audit Procedures topic.

2. Creation of a new Audit Certification Worksheets Form Template product that is included in the purchase of the policy template product.

These new worksheets were created in part from deleted procedural topics of the former policy for clients who desired to provide a set individual audit certification work papers for use by their internal audit staff.

3. Inclusion of Internal Loan Review and Credit Review Examination Report Requirements subtopics from our Loan Grading and Review Policy Template product.

Click here to review detailed subject matter regarding this updated product.

Product Contents

Purpose and Contents - Topic 1
Policy Statement - Topic 2

Sarbanes-Oxley Act Requirements - Topic 3

Reporting Requirements - Topic 4

Role of Independent Public Accountant - Topic 5

Board of Directors and Senior Management Responsibilities - Topic 6

Audit Committee Responsibilities - Topic 7

Audit Officer Responsibilities - Topic 8

External Audit Outsourcing Arrangement Guidelines - Topic 9

Limitation of Liability Provisions in External Audit Engagement Letters - Topic 10

External Audit Guidelines - Topic 11

Internal Audit Guidelines - Topic 12

Information Technology Audit Guidelines - Topic 13

Includes the following form template:

Audit Certification Worksheets - 42 pages

Ordering Information

This revised product is available to purchase from Bankpolicies.com for:

$375.00 - List Price

- or -

$50.00* - Update Price

*Applies only to clients who have purchased our Audit Policy and Procedures Template within the last three years in addition to the following prior updates (if applicable):

Audit Policy and Procedures Template - 04/13/06 - $50.00

Audit Policy and Procedures Template - 12/27/05 - $50.00

If you have ordered this product after 05/14/07 you are eligible to receive the updated product at no charge.

Click here to place an order for this product. Clients who are eligible for our Legacy Rewards Volume Discount can apply their applicable discount level to the list or update price (whichever applies).

NOTE: Refer to our Place an Order page for important information regarding payment terms and our return policy. Orders placed for Product Updates are only available directly through Bankpolicies.com.

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