Audit Fundamentals Policy Manual


Audit Fundamentals Policy Manual

Audit Fundamentals Policy Manual

This document provides practical guidance for preparing for audits and for managing through the process, as well as useful references and links to industry guidance on the part of the Consumer Financial Protection Bureau (CFPB), the Federal Financial Institutions Examination Council (FFIEC), the American Institute of CPAs (AICPA), and the Institute of Internal Auditors (IIA).TABLE OF CONTENTS:There are nine sections in the Audit Fundamentals Policy Manual:IntroductionAccountability and MonitoringStaff and TrainingThe Audit ProcessTypes of AuditsAudit PreparednessWorking with AuditorsManaging the AuditResources

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