SERVICES
Overview
The internal audit process provides management and the Board of Directors with an independent and objective look at the adequacy and compliance of internal controls in all environments of a financial institution. These environments include Loan, Deposit, Retail and Back Office Operations … Information Technology … Regulatory Compliance. We offer internal audit expertise and services for each of these areas.
Scope includes the review and testing of internal controls within each operation of the financial institution. The audit focuses on the adequacy and compliance of policies and procedures established by management.
Scopes include general controls of the IT environment from FFEIC and COBIT frameworks; application reviews; internal and external network assessments (penetration tests); social engineering.
Scope includes an analysis of the Compliance Management System, compliance risk assessment, and the review and testing for compliance of consumer regulations related to Lending and Deposit operations. Also included are other miscellaneous consumer regulations. 
Desire an in-house, full time auditor or audit staff? We can serve as an oversight to that person or staff. Hiring, training, reviewing and reporting to your Audit Committee can all be packaged individually or collectively into this service.
Just lost an auditor? Audit staff turnover creating havoc on your schedule? Not enough hours in the day? Kendrick Services has provided both multi-billion banks, small community banks, and accounting firms with temporary resources they need to get over temporary road blocks.