The credit union that I work for started a gift card program in the latter part of last year. The time has come for us to audit the program but we are unable to locate an audit program anywhere. Can anyone help with locating an audit program for a gift card program?
May I suggest you risk assess the process controls and develop a program based on that? I know you are trying to avoid recreating the wheel, but I think that this is such a unique area you may not get value out of an existing program. Just 2 cents. Not trying to tell ya how to do it. Good luck.
Do the right things for the right reasons.
Thank you for your 2 cents. Yes, I'm trying to avoid reinventing the wheel because we have to start the audit right away. However, that was a great piece of advice. I'm still learning auditing and I try to take advantage of every learning opportunity. Thanks again!