Home Loan, Mortgage, Refinance, Debt Consolidation, and ...
2. Through testwork and discussions with management, complete Consumer Credit ICQ and Consumer Lending ICQ. 3. Note any control weaknesses . 4. Via test work throughout the audit, determine if there is a written P&P for each process, and that written P&Ps are being adhered to. General Ledger. 1. Obtain direct loan G/L reconciliations as of the ... ................
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