Audit Tracking QI May 2010

QUICK INSIGHTIn this month’s edition:Three Easy Steps to Getting Your Audit Issues Under Control – Forever! TrakPointe™ - A Division of TSG, Inc. May 2010Third. Implement a simple visual task Audit Issue Tracking – Truth and Human Nature is as Powerful as tracking system to automate the process Consequences Motherreand place accountability for completion The dreaded question comes from the lead Every community bank CFO has an audit where is belongs, on the task owner.  issue tracking process, but human nature regulator, “The Excel file you provided is always there to play its hand.indicated that all of the issues from last year’s Task owners will always work to audit were corrected. But, it seems that this So how does human nature get the best accomplish what managers track.  If there one is in the same condition as last year.  of us? There always seems to be too few is no active tracking system, human Could you explain this, please?” people and too much to do in community nature will deftly slip those tasks to the banks.  Providing the level of back burner and you’ll once again be Now the scrambling begins in earnest.  How personalized service that community working feverishly just before that next did we miss correcting that?  How did it get banks are known for takes effort and examination. signed off as completed in the file?  Why soaks up time.  didn’t we know about this?  What can we do With this ...