Audit Templates (Standalone)

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Banking IRA Audit Program 

03-01-2012 09:26 AM

IRA Audit Program (Banking) 

1 Obtain the IRA Department Procedures
2 Obtain the IRA Administrator Procedures
3 If IRA Administration is outsourced, obtain a copy of the Agreement with the vendor.

#Financial
#Procedures

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Uploaded - 09-08-2023

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