February 14, 2013 - 2:15pm
#1
Good afternoon! Does your CU have an audit program where expenditures are looked at to ensure approval based on predetermined level and to determine reasonableness? We currently have hardly any audit areas with budget, expenditures, and the accounting level as a whole. Is this common?My background is in public accounting and it's been very difficult for me to not be auditing the accounting department!
