Statutes, codes, and regulations
New Jersey Administrative Code
Title 3 - BANKINGChapter 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

N.J. Admin. Code § 3:7-3.8

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Current through Register Vol. 56, No. 23, December 2, 2024
Section 3:7-3.8 - Performance frequency of examination scope

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.

N.J. Admin. Code § 3:7-3.8

Amended by R.2000 d.481, effective 12/4/2000.
See: 32 New Jersey Register 3385(a), 32 New Jersey Register 4253(a).
Inserted a reference to other approved persons.