Mark your calendars and save the date for the Fall 2014 Region 5 meeting to be held Sep 29 - 30, 2014 at Empower FCU, in Syracuse, NY.
Here is an overview of the planned agenda: (see attachment below for additional meeting details and directions to Empower FCU).
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Top 10 Audit Issues
Carrie Kennedy, MossAdams
Mike Carter, Credit Union Association of New York (CUANY)
“Online Security: How hackers really get in and how to stop them!”
Panel discussion: IA Risk Assessments & Audit Plans
Carrie Kennedy, John Gallagher, Sam Capuano, Moss Adams, SEFCU, Wolf & Co.
Interactive discussion on developing your Internal Audit Risk Assessment and Annual Audit Plan
Supervisory Committee Perspectives
Jay Bowman, Accume Partners
ALL and Loan File Review Best Practices
Neal Kieffer and Michelle Perry, Firley, Moran, Freer & Eassa, CPA, P.C.
For additional information contact:
Region 5 Director