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Consumer Finance Audit Work Program - June 2017

Name

Consumer Finance Audit Work Program - June 2017

Description

This template includes columns for Area Objective Risk Risk Indication Control Testing covering the following areas:

  • Policies & Procedures
  • Product Programs
  • Product/Portfolio Strategies
  • System Application
  • Credit Decisions
  • Provisioning & Write-off

Log in to your subscriber account to download this template.

Standard (Non-IT) Audit Program

Comments

Download

This audit program is only available to premium subscribers. Please log in or sign up for a subscription to get this audit program.

Subscription Level

Premium

Language

English