Items Tagged with 'audit'

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Four Stages of a Compliance Audit

A robust internal compliance audit program limits exposure to costly litigation.
Customize your audit program based on your CU’s assets, products, and delivery methods.
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Audit for Compliance

A robust internal compliance audit program limits exposure to regulatory entanglements or costly litigation.
A robust internal compliance audit program limits exposure to regulatory entanglements or costly litigation.
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Auditors Take the Fight to Fraudsters

Keep a tight leash on member information, and require certain measures to protect it.
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.’
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.
Unlike clearly defined internal controls, “soft” controls are subjective, intangible, and hard to audit.
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Credit Union Magazine

Credit Union Magazine

October 2014

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