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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
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