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