Audit

Accusystems - Bank Audit Preparation

Users can pull a report by a specific customer name and see all the customer and loan exceptions. Enables the user to view all exceptions tied to each individual loan officer. Users are able to narrow down exceptions by expiration dates and branches. Provides an outstanding loan exception chart by percentages. Categorizes customer number, customer name, officer name, branch and loan amount for each class code.... [Learn more]

ACLACL AuditExchange

Gives insight into business operations, testing and validating transactions. [Learn more]

AIMS

Reduce the headaches and expenses that result from an audit and in turn make them into a resourceful and useful tool for future improvements. [Learn more]

AIMS

Reduce the headaches and expenses that result from an audit and in turn make them into a resourceful and useful tool for future improvements. [Learn more]

Aline

Comprehensive governance, risk and compliance solution that includes a proven and powerful internal controls module. [Learn more]