January 2, 2020 - 4:18pm
#1
jlamm
I'd be interested in knowing who at your CU has the final say in selecting your external auditor for the annual financial audit:
___ CEO
___ Senior Other Management
___ Supervisory Committee
___ Board
___ Other:__________________________________________
Thank you
Joel A. Lamm, CPA
Manager of Internal Audit | p 847.782.4668 | f 847. 782.4668
