Imagine that your policy and procedures have been adopted and implemented in your company/agency/firm. Draft and submit audit procedures to test the efficacy of your procedures.

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Imagine that your policy and procedures have been adopted and implemented in your company/agency/firm. Draft and submit audit procedures to test the efficacy of your procedures. Please see the Drafting Audit Procedures Guidance.Actions You may also access a copy of the CFPB examination manualActions referenced in the guidance.

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