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:: Audit Policy
Audit Policy
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$275.00
Table of Contents
Purpose and Contents - Topic 1
Policy Statement - Topic 2
Definitions - Topic 3
Risk Management - Topic 4
Board of Directors and Senior Management Responsibilities - Topic 5
Audit Committee Responsibilities - Topic 6
Audit Officer Responsibilities - Topic 7
Outsourced Audit Oversight Responsibilities - Topic 8
Internal Audit Guidelines - Topic 9
External Audit Guidelines - Topic 10
Annual Independent Audit and Reporting Requirements - Topic 11
This policy template (approximately 52 pages) is in Microsoft® Word format.
Individual and volume pricing plans are available to fit every budget. You can buy one policy at a time, or mix and match multiple policies. Simply put - the more you buy, the greater discount you will receive:
10% Discount
when you buy 5 of our Templates at the regular price!
25% Discount
when you buy 15 of our Templates at the regular price!
50% Discount
when you buy 25+ Templates at the regular price!
PLEASE NOTE: If you order Bank Policies or Job Descriptions, you will receive your order via email within 24-48 hours.
Add to Cart:
Model: POL-Audit
Manufactured by: Bank Policies
Product 18/209
This product was added to our catalog on Tuesday 24 February, 2004.
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