When your vision is clear – unhindered by the bias and influence of
being too close to a problem – you make better decisions
and all of your processes benefit.
Community Bank Support Services’ internal
audit team is made up of experienced
banking professionals. Our job is to help
bank management analyze and improve the
institution’s internal audit functions. By
developing a yearly internal audit calendar, we
will work together to address your safety &
soundness concerns and provide you with a
newfound peace of mind.
Clear vision, even in stormy waters.
CBSS will take your internal audit program
to the next level of accuracy and efficiency.
As unbiased observers, our staff can see
things that you miss and anticipate issues
that you may not be able to see clearly from
the inside of the institution.
Generally, the scope of a CBSS
internal audit will:
• Determine the adequacy of accounting,
financial and
operating controls
• Ensure compliance with established
procedures and laws
• Provide an identification of risk areas
• Safeguard assets
• Verify the reliability of data generated for
management
• Help meet business objectives
• Ensure efficient resource utilization
• Help to detect and mitigate fraud
• Coordinate with external auditors
We can also perform an ACH Audit, an IT Audit, or a BSA Review.
Teamwork is the key. Together, you and CBSS
can make your bank better.
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