2022 Trust Examiner School - Presentations
Internal Use Only
Statement of Principles of Trust Department Management
Provide for an adequate audit (by internal or external auditors or a combination thereof) of all fiduciary activities, annually. Trust committee minutes should record the findings of the audit, including actions taken as a result of the audit.
15
Internal Use Only
Statement of Principles of Trust Department Management
Continuous Audit Process
Annual Audit Process
16
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