The purpose of this inquiry is to ascertain if anyone has experienced independence impediment/impairment associated with the following scenarios:
Scenario 1
Credit Union internal auditor with a Vice President of Internal Audit title
* Functionally reporting to the Supervisory Committee
* Administratively (attendance/leave) reporting to Management
Scenario 2
Credit Union internal auditor with a Vice President of Internal Audit & Compliance Title
Internal Audit Functionality & Administrative Reporting
* Functionally reporting to the Supervisory Committee
* Administratively (attendance/leave) reporting to Management
Compliance Functionality & Administrative Reporting
* Functionally reporting to Management
* Administratively (attendance/leave) reporting to Management
Thanking you in advance for your consideration, insight, and/or guidance with this inquiry.
