November 7, 2011 - 4:04pm
#1
Hello, ACUIA members:Do any of you have an Internal Control Policy they would be willing to share as a sample policy? Your help would be appreciated. Thank you!Carol Voigt,Internal Audit Manager,Community Choice CU,Farmington Hills, MI,Toll free number: 1-877-243-2528, Ext. 1051
