Basics of Internal Control course (PDF)

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Basics of Internal Control course (PDF)
Product Code:
V427P

Basics of Internal Control course (PDF)

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Product Code:
V427P

Defines the supervisory committee's roles and responsibilities for an effective internal control environment.

  • $35.00
    CUNA Member Price
  • Non Member Price $70.00
  • Learn how to become a member here: cuna.org/join

 
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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.

Topics include:

  • Overview of the Audit
  • Loans
  • The Allowance for Loan and Lease Losses
  • Share Accounts
  • Other Supervisory Committee Responsibilities
  • The Post Audit Report
  • Verification of Member Share and Loan Balances

This is a CUNA Volunteer Achievement Program course.

An optional online exam is available for this course through CUNA Professional Development Online (CPD Online) for $24.50.

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