Документ взят из кэша поисковой машины. Адрес оригинального документа : http://star.arm.ac.uk/~jgd/outgoing/Armagh_CU/PDF/Responsibilities_v2.pdf Дата изменения: Fri Dec 18 12:10:56 2015 Дата индексирования: Sun Apr 10 11:38:08 2016 Кодировка: Поисковые слова: внешние планеты

Youth Development committee: K. Powell, C. Murphy, F. Francis, P. Gildea Members Nomination committee: D. Hughes, R. Smyth (SMF 8), C. Murphy Membership committee: C. Murphy, D. Hughes, F. Francis BOARD:G.Doyle (President, SMF 8), R. Smyth (Treasurer, SMF 8), D. Hughes, C. Kierans (SMF 8), J Perry, E. Sullivan, K.Powell, C. Murphy, D. Marjoram

Auditor

Supervisory officers/Internal Auditors: B. McGurk, S. Druse, J. Clifford, K. Grimley

Credit committee: J. Perry, C. Vernon, D. Marjoram Credit Control committee: E. Sullivan, A. Murphy (SMF 8), Staff member Responsible for: reporting monthly to the Board; weekly internal audit visits to the CU, checking all internal controls

Responsible for: protecting and developing the CU for it members, reporting annually to its members, informing members about their rights and governance CU Manager: A. Murphy

Invoice committee: E. Sullivan, C. Kierans (SMF 8) Finance & Investments committee: R. Smyth (SMF 8), G. Doyle (SMF 8), D. ! Hughes, C. Kierans (SMF 8) Infrastructure committee: G. Doyle (SMF 8), C. Murphy, K. Powell!

Anti-Money Laundering: A. Murphy (SMF 8 & SMF 17)

Training, Staffing & Promotion committee: E. Sullivan, K. Powell

Armagh Credit Union Responsibilities map.

(i) Senior Managers outlined in blue.! (ii) All Board members not outlined in blue are non-executive directors, the Internal Auditors and some Committee members are volunteers, only the Manager gets a salary.! (iii) Committee chairs report to the Board monthly.! (iv) The supervisors report their finding to the Board monthly,! (v) Every 3 months, a Risk Management report is given to the full Board.

Compliance & Governance committee: G. Doyle (SMF 8), R. Smyth (SMF 8), C. Kierans (SMF 8)