Items Tagged with 'audit'

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#CUNACFO14

Auditors Take the Fight to Fraudsters

Keep a tight leash on member information, and require certain measures to protect it.
Bill Merrick
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Seven common audit findings—and how to avoid them.
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Avoid the Seven Deadly Sins of Internal Audit

Internal auditors should embrace the concept of ‘value and fit.’
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Boards and management want an internal audit function that can help the CU attain its objectives.
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Assess the Integrity of Your ‘Soft’ Controls

Adhering to these subjective guidelines can promote ethical behavior, innovation, and accountability.
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Unlike clearly defined internal controls, “soft” controls are subjective, intangible, and hard to audit.
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