Mid-Atlantic CU Roundtable


  • Thursday, November 21, 2019
    8:30 AM  -  9:00 AM
    Registration & Breakfast
    *breakfast sponsored by Doeren Mayhew*
    9:00 AM  -  12:00 PM
    Internal Audit – The Eyes and Ears of a Credit Union
    In this session, the Internal Audit function will be examined from the underlying internal audit standards and organizational structure to provide insight on how the function gives you assurance that your Credit Union works as it should as well as mitigating risk and gaining efficiencies. This session will provide information on how Internal Audit fits into an organization, incorporating an audit plan into the overall ERM, mitigating fraud, hot topics in compliance, evaluating the audit process, among others. The objective of this session is to provide an alternative way to look at the Internal Audit department and how the Internal Audit function can be used to build a better credit union.
    12:00 PM  -  12:30 PM
    12:30 PM  -  3:30 PM
    Leveraging Risk Management from Compliance to Governance
    How do we expand organizational capabilities around risk return decisioning so that the business can more effectively meet its objectives and expand potential opportunities. This session is built for both beginners and season vets. The maturity of our business models is never complete as the world around us continues to change. We must increasingly as the question of how to remain relevant and maintain our competitive advantage. The objective of this session is to provide an interactive discussion and roadmap to build off of your current capabilities to meet the demands of tomorrow’s marketplace.
    3:30 PM  -  4:00 PM
    Q & A