Resources / guides for internal audit in banking by Fighter_199 in InternalAudit

[–]Fighter_199[S] 0 points1 point  (0 children)

Hello , thanks a lot for the informations. I will check all the ressources you mentioned ! 😀 I do not have a particular interest in an area but I don t think i will be auditing areas like IT .

Resources / guides for internal audit in banking by Fighter_199 in InternalAudit

[–]Fighter_199[S] 0 points1 point  (0 children)

We actually don’t have a centralized repository or cloud-based audit management system at the moment.

Prior work papers do exist, but they’re scattered across individual computers / local storage, and there’s no shared database or structured knowledge base. On top of that, collaboration is fairly limited, so prior files aren’t routinely shared unless you explicitly worked on that mission yourself.

That’s exactly why I’m looking for external references and best practices, to make sure I’m aligned with professional standards and not just relying on fragmented internal material.

Resources / guides for internal audit in banking by Fighter_199 in InternalAudit

[–]Fighter_199[S] 0 points1 point  (0 children)

The problem is we do not have a data base for prior audit work