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Auditor's Enquiry is a request from a customer's auditor requesting the Bank to provide details of the customer's financial position (balances and facilities) for a particular period.
Due to the influx of audit enquiries post-merge, the Bank has automated the process of treating auditors' enquiries.
The portal can be accessed on ProcessMaker via the Verification Enquiries Module.
This means that auditors' requests received by Account Officers/Relationship Managers/Branch reanagers/CCOs in this branches and at the Head Office should be logged on ProcessMaker
FOR MORE INFORMATION
Email: ComplianceVerificationTeam@accessbankplc.com
