New Jersey Administrative Code
Title 3 - BANKING
Chapter 7 - SAFE AND SOUND METHODS OF BANKING
Subchapter 3 - EXAMINATION OF BANKS AND SAVINGS BANKS UNDER DIRECTION OF BOARD OF DIRECTORS, BOARD OF MANAGERS OR BOARD OF TRUSTEES
Section 3:7-3.8 - Performance frequency of examination scope
Universal Citation: NJ Admin Code 3:7-3.8
Current through Register Vol. 56, No. 18, September 16, 2024
The frequency of performance or testing as it relates to the various phases of the minimum audit program hereafter outlined shall be determined by the internal auditor if performed by him or her, the public accountant or other approved person, and scope, performance frequency or testing adopted shall be approved by the board of directors.
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