Independent Banker - November 2017 - 70

Risks & Rules
RISK MANAGEMENT
Internal audit: in-house
or third-party?
An internal audit reveals opportunities for improvement across the board,
making your community bank safer and more efficient. Take a look at the pros
and cons of conducting an internal audit in-house versus outsourcing to a
third-party firm.
By Mary Thorson Wright
I
nternal auditing is an independent,
objective assurance
and consulting activity
designed to add value and
improve an organization's
operations. It helps an organization
accomplish its objectives by bringing
a systematic, disciplined approach to
evaluate and improve the effectiveness
of risk management, control
and governance processes. " -The
Institute of Internal Auditors
The fiduciary responsibilities
with which community banks are
charged make internal audits a fact of
life. These audits carry explicit and
implied standards for both effectiveness
of performance and the auditor's
qualifications. Regulatory agencies
encourage institutions to incorporate
professional standards, such as those
of the Institute of Internal Auditors,
into their audit architecture.
Regulators scrutinize internal audit
70 ICBA IndependentBanker November 2017
procedures and results, and the
suitability and preparedness of the
internal auditor.
A community bank's internal audit
system should provide for:
»Adequate monitoring of
internal controls
» Independence and objectivity
» Qualified persons to conduct
internal audits
» The testing and review of
information systems

Independent Banker - November 2017

Table of Contents for the Digital Edition of Independent Banker - November 2017

Table of Contents
Independent Banker - November 2017 - Intro
Independent Banker - November 2017 - Cover1
Independent Banker - November 2017 - Cover2
Independent Banker - November 2017 - Table of Contents
Independent Banker - November 2017 - 2
Independent Banker - November 2017 - 3
Independent Banker - November 2017 - 4
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Independent Banker - November 2017 - Cover3
Independent Banker - November 2017 - Cover4
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