Trust Examiner School eBook

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1.22 Provide a copy of all Management Employment contracts. 1.23 Provide a copy of the Audit Charter and Audit Policy. 1.24 Provide a copy of the internal audit risk assessment. 1.25 1.26

Provide a copy of the most recent financial statement audit, including the engagement letter, from the independent auditors. Please include the management/findings letter from the independent auditor and the trust company's response. Provide a copy of any fiduciary activities audits, including the engagement letter, from the independent / internal auditors. Please include the management / findings letter from the independent / internal auditor and the trust company's response. This request largely pertains to the activities responding to the Audit Committee Report of the Trust Company, NC Form 8. 1.27 Schedule an Entrance Meeting with Examiners. Comments: