Search results with tag "Effective internal"

FRB: Supervisory Letter SR 13-1 / CA 13-1: Supplemental ...

2. Internal Audit Function (Part I of the 2003 Policy Statement) The primary objectives of the internal audit function are to examine, evaluate, and perform an independent assessment of the institution's internal control system, and report findings back to senior management and the institution's audit committee. An effective internal

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