Supervisory Committee Manual for Federal Credit UnionsU.S. Department of Health, Education, and Welfare, Social Security Administration, Bureau of Federal Credit Unions, 1961 - Banks and banking, Cooperative - 83 pages |
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account number account verification accounting manual amount Anytown audit procedure audit report audit steps bank reconcilement bank statement board of directors Bureau of Federal canceled checks Cash Count Cash Received Vouchers cash record change fund column comakers committee members committee's comprehensive annual audit control accounts credit committee Credit Union Act credit union records effective date Federal Credit Union financial and statistical financial condition gross test individual share interest refunds internal control investments Joseph E journal and cash Key points ledger accounts ledger card Ledger Trial Balance letters or cards listed loan balances loan ledgers loan officer minutes mittee negative verifications operating personnel passbooks performed points of audit postings prepared quarterly audits receipts Scope of Audit selected for test Service Federal Credit share and loan statements of account statistical report summary Cash Received Supervisory Committee Manual surety bond tapes tion transactions U.S. mail verification forms verification letters verification program