Implementation and managing the internal audit function for auditors, managers and directors of Credit Unions

Legal requirements and role and function of internal audit in a credit union

• Qualifications and training
• Reporting, controlling and independence
• The role of the board of directors and audit committee

Internal and external audit

• Risk identification and planning
• Areas of risk – Financial Systems
• Areas of risk – Operational
• Areas of risk - Governance
• Other areas of risk

One internal auditors story

• Performance of the internal plan
• Detailed work and testing
• Sample size and multi year rotation

with speakers:

Donal Coghlan, Cantor Fitzgerald Ireland Ltd,  Sandra Walsh, Mullingar Credit Union & Brian Hayes, Moore Stephens