This course will define the supervisory committee's roles and responsibilities for an effective internal control environment. You will get a list of seven internal control objectives and learn to understand scenarios of how the internal control objectives may be applied. This course will also give you current examples of situations with ineffective controls.
This is a CUNA Volunteer Achievement Program course.
- Overview of the Audit
- The Allowance for Loan and Lease Losses
- Share Accounts
- Other Supervisory Committee Responsibilities
- The Post Audit Report
- Verification of Member Share and Loan Balances
An optional online exam is available for this course through CUNA Professional Development Online (CPD Online) for $24.50.