Breakout Session 2

Internal Audit Processes and What to Look For
Facilitated by: Cynthia Rogstad, Credit Union Resources, Inc.

Panel Members:
Beverly Copeland, Director of Internal Audit, Red River Employees Federal Credit Union
Daniel Davis, Senior Internal Audit, Credit Union Resources
Steve Gibbs, AVP Shared Compliance, Credit Union Resources

Monica Davis, SVP Compliance and Internal Auditor, Union Square Credit Union

Is this not a crazy time in credit unions? The pace of regulations is dizzying, but the expectation of perfection when humans are involved can be maddening, which is why the internal audit function is vitally important to credit unions operating in today’s environment.  In this session, we explore different types of audit procedures to perform in your credit union, and which procedures to perform first. We also explore how compliance and internal audit are similar, but also very different. This open panel discussion helps keep your right end up while protecting your credit union’s operations.

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