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Compliance

 

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.


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