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Come to Vegas to Share and Hear Best Practices of Education-Focused Credit Unions
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Unveiling Common Audit and Regulatory Findings: Insights and Best Practices of Effective Governance
Tuesday April 22, 2025 2:00pm - 3:00pm PDT
This session will cover the varying severities of internal control weaknesses and the communication requirements for those charged with governance. It will review common audit findings currently affecting credit unions, as well as explore the impact of regulatory findings on financial audits. Attendees will also learn best practices for preventing internal control weaknesses.




























Speakers
avatar for Justin Glazman

Justin Glazman

CPA, Doeren Mayhew
Justin Glazman is a Shareholder at Doeren Mayhew in the firm’s Financial Institutions Group.More than 18 years of experience in auditing credit unions and credit union service organizations (CUSOs) drives his ability to assist clients with their risk-based assurance needs. Well abreast of every aspect of completing successful audit, Supervisory Committee audit and agreed... Read More →
avatar for Jeanine LaBarbera

Jeanine LaBarbera

CPA, Doeren Mayhew
Jeanine LaBarbera is a Shareholder in Doeren Mayhew’s Financial Institutions Group focused on serving credit unions and credit union service organizations. Drawing on more than 13 years of experience, she oversees and executes a variety of simple to complex audit engagements for... Read More →
Tuesday April 22, 2025 2:00pm - 3:00pm PDT
  Breakout Session - Director Focused

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