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DISCUSSIONS > IIA GENERAL DISCUSSION AREA [ REFRESH ]
Thread Title: Gift card audit program
Created On Tuesday December 01, 2009 12:30 PM
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  Gift card audit program
  Gift card audit program


Teason


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Tuesday December 01, 2009 12:30 PM

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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?

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Teason

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Crash


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Tuesday December 01, 2009 2:27 PM

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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.

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Teason


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Wednesday December 02, 2009 11:00 AM

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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!

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Teason

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DISCUSSIONS > IIA GENERAL DISCUSSION AREA [ REFRESH ]
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