November 3, 2011 - 3:47pm
#1
This post would be for those credit union's with an asset size of 125 - 250 million. I would like to know if your Supervisory Committee members are allowed to assist with or do smaller audits to help out? We are a $138 million shop, with 7 branches and a 1 person Audit Department (me). My SC Chair would like to have the group go into the branches to conduct surprise cash count audits. I would like to know your asset size; the number of branches you have, and how you go about keeping your Supervisory Committee grounded? Thank you in advance for any assistance. Randy Brackman, Internal AuditorWauna Federal Credit Union[email protected]
