Complimentary: CUNA Supervisory (Audit) Committee Duties &
Responsibilities Workshop
March 19-20, 2013
Credit Union Campus, Mineral Point Rd., Madison, WI 53705
International Theater
Featuring Credit Union favorite Tim
Harrington
SCHEDULE
Tuesday, March 19
12:30 Registration
1:00 -5:00 pm
Wednesday, March 20
8:30 am - 4:30 pm
Topics and Objectives
Supervisory Committee Responsibilities
- Overall make-up of the supervisory Committee
- Overall Responsibilities
- Specific Committee Duties and Powers
- Monitoring the Board of Directors and other Officials
- Auditing Responsibilities
- Internal and External Controls
- Reporting the Audit Findings
Performing the Supervisory Committee's Job
- Having and understanding the Meetings
- Conducting Audits
- Responding to Audit Findings
- Hiring and working with the External Auditor
- Monitoring the Need for an internal Auditor
- Working with Examiners and Regulators
- Monitoring and Understanding the Credit Unions Financial
Condition
- Working with the Board of Directors
- Communicating with the Committee and Staff
Being an Effective Supervisory Committee
- Qualifications for the Supervisory Committee
- Recruiting and evaluating committee members
- Enhancing Committee Effectiveness
If you are interested please email or call Kevin Smith, Director of
Volunteer Education at ksmith@cuna.com or 608-231-4261 to
reserve your seat. Please respond by Feb. 26 to guaranty your
seat. Seating is limited.