Error loading player: No playable sources found
CU2409
Internal Controls and Impact on Changing Risk Environment
Date
September 10, 2024
$49
Standard Price
This product is also available as part of the following products:
This includes sessions from the conference: 2024 AICPA & CIMA Banks & Savings Institutions and Credit Unions Conferences
Financial Institutions continue to grow in size and complexity. Added to this is a change in technology along with a changing workforce. All of this has impacted the internal control environment for financial institutions. This session will provide a panel discussion on this impact from three different perspectives: a practitioner, chief financial officer, and chief audit executive.
Learning Objectives
- Compare the impact of a changing workforce from three different perspectives
- Analyze how technology and continuous growth impact the internal control environment
Speakers
Principal, CliftonLarsonAllen LLP
Ilene Solis, CPA
SVP, Chief Audit Executive, RBFCU
Matthew Birkelien, CPA, CCUIP
Chief Financial Officer, First Financial of MD FCU
General
Session Categories
Related Products
Fintech: Relationships are Complicated
Charles A. Vice, NCUA Director of Financial Technology and Access, will moderate a discussion panel that will include a financial technology company and two credit union leaders…
Recent Fraud Schemes and Prevention
This session will cover various topics within the fraud lifecycle that challenges financial institutions:
Hot Accounting Topics
Are you curious about what is front of mind in accounting that may affect your credit union? Today’s session will cover some challenging topics such as: mergers and acquisitions, split dollar plans, CUSOs, cloud computing, among other topics…
Breaking Down ALM to Build It Back Up
"All models are wrong, some are useful." This quote is especially true when managing balance sheets that are full of unlike cash flows. In this session we will discuss the known pitfalls in appropriately managing a balance sheet and discuss some best practices for overcoming them…
