Transcription of Chapter 5 SUPERVISORY COMMITTEE - NCUA …
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Chapter 5 SUPERVISORY COMMITTEE - NCUA …
Chapter 5 SUPERVISORY COMMITTEE TABLE OF CONTENTS SUPERVISORY COMMITTEE .. 5-1 Examination Objectives .. 5-1 Associated Risks .. 5-1 Overview .. 5. 1 Scope Development and Planning .. 5-2 Meeting with the Internal Auditor .. Reviewing the Annual SUPERVISORY COMMITTEE Audit .. Reviewing the Engagement Letter .. 5-5 Finding an Audit or Verification Unacceptable .. Meeting with the SUPERVISORY COMMITTEE .. Meeting with the External Auditor and Review of Working Papers .. 5-3 If Compensated Auditor's Audit Appears Lacking .. Reviewing the Internal Audit Department .. Internal Audit Program Adequacy.
Chapter 5 SUPERVISORY COMMITTEE Examination 0 Determine the necessary supervision and examination scope based 0 bjectives on the review of the supervisory committee audit, internal audit reports and risk management reports Determine whether the supervisory committee audit and verification meets the requirements of $7 15 and …
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