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781. http://star.arm.ac.uk/~jgd/outgoing/Armagh_CU/PDF/Training_Policy.pdf
Armagh Credit Union Training Policy This policy was adopted by the Board of Directors of Armagh Credit Union Limited. ... Training Needs Analysis o Identification of Training Needs o Staff Appraisals o Requests from Personnel for Training o In-House Training 3. ... The TLO will it to the Board (or to a will then decide on the a) Whether or not it will provide some or all of the funding for the training, and Armagh Credit Union available for the personal development of volunteer and staff member. ...
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Ссылки http://star.arm.ac.uk/~jgd/outgoing/Armagh_CU/PDF/Training_Policy.pdf -- 143.1 Кб -- 18.12.2015
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782. http://star.arm.ac.uk/~jgd/outgoing/Armagh_CU/PDF/Membership.pdf
Armagh Credit Union Membership & Account Opening Policy This policy was adopted by the Board of Directors of Armagh Credit Union Limited. ... Deposits from persons too young to be members 7. ... Member Account Options 9. ... Credit union staff may also be nominated by the Board as members of the membership committee. ... Qualifications for Membership - (Rule 7) Only individuals shall be members of the credit union. ... Applications for Membership This credit union must join new members as follows: 1. ...
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Ссылки http://star.arm.ac.uk/~jgd/outgoing/Armagh_CU/PDF/Membership.pdf -- 177.1 Кб -- 18.12.2015
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783. http://star.arm.ac.uk/~jgd/outgoing/Armagh_CU/PDF/Risk_Register_Policy.pdf
ARMAGH CREDIT UNION Risk Register Policy This policy was adopted by the Board of Directors of Armagh Credit Union Limited Signed:Position Position Date: Armagh Credit Union is authorized and regulated by the Financial Conduct Authority Registration Number 573925 ARMAGH CREDIT UNION Overview This policy covers the following risks: Strategic / Commercial risks Economic / Financial / Market risks Legal and Regulatory risks Organisational / Management / Human factor risks. ...
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Ссылки http://star.arm.ac.uk/~jgd/outgoing/Armagh_CU/PDF/Risk_Register_Policy.pdf -- 105.0 Кб -- 18.12.2015
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784. http://star.arm.ac.uk/~jgd/outgoing/Armagh_CU/PDF/Policy_review_dates.pdf
Armagh Credit Union list of Policy Documents, Review dates & Risk Indicators. Policy number POLICY 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 REVIEW DATE RISK INDICATOR Single Customer File Ethics policy Membership policy Equal Opportunities Complaints Handling Expenses Opening Hours Annual Leave Performance Appraisal Training Anti-Money Laundering ...
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Ссылки http://star.arm.ac.uk/~jgd/outgoing/Armagh_CU/PDF/Policy_review_dates.pdf -- 71.8 Кб -- 18.12.2015
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785. http://star.arm.ac.uk/~jgd/outgoing/Armagh_CU/PDF/Financial_Risk_Management_Policy.pdf
ARMAGH CREDIT UNION Financial Risk Management Policy This policy was adopted by the Board of Directors of Armagh Credit Union Limited Signed:Position President Position Treasurer Date: Armagh Credit Union is authorized and regulated by the Financial Conduct Authority and Prudential Regulation Authority: Registration Number 573925: Version Dec2015 ARMAGH CREDIT ... Loans to Members - Armagh Credit Union charges an interest rate up to 12.68% per annum. ...
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Ссылки http://star.arm.ac.uk/~jgd/outgoing/Armagh_CU/PDF/Financial_Risk_Management_Policy.pdf -- 96.9 Кб -- 18.12.2015
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786. http://star.arm.ac.uk/~jgd/outgoing/Armagh_CU/PDF/SICK_Policy.pdf
Armagh Credit Union Limited Sickness Policy This policy was adopted by the Board of Directors of Armagh Credit Union Limited. Signed:Position ________________ Position ________________ Date: Armagh Credit Union is authorized and regulated by the Financial Conduct Authority and Prudential Regulation Authority: Registration Number 573925: Version Dec2015 Armagh Credit Union Limited Sickness Policy There is a contractual Sick Pay Scheme in operation. ... Name: Title: Period of absence 2. ...
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Ссылки http://star.arm.ac.uk/~jgd/outgoing/Armagh_CU/PDF/SICK_Policy.pdf -- 169.7 Кб -- 18.12.2015
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787. http://star.arm.ac.uk/~jgd/outgoing/Armagh_CU/PDF/Information_Security.pdf
Information Security Policy This policy was adopted by the Board of Directors of Armagh Credit Union Limited. ... Other related policies are: Management Information Policy Internet Policy Business Continuity Policy Data Protection Policy Introduction The credit union holds a significant amount of information within it's technology systems including member, transaction, investment and employee information to name a few. ... Information security is an integral part of credit union governance. ...
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Ссылки http://star.arm.ac.uk/~jgd/outgoing/Armagh_CU/PDF/Information_Security.pdf -- 156.1 Кб -- 18.12.2015
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788. http://star.arm.ac.uk/~jgd/outgoing/Armagh_CU/PDF/Appointment_SMF.pdf
... Signed:- Position ________________ Armagh Credit Union is authorized and regulated by the Financial Conduct Authority and Prudential Regulation Authority Registration Number 573925: Version Dec2015 Armagh Credit Union APPOINTMENT OF INDIVIDUAL TO A SENIOR MANAGEMENT FUNCTION DECLARATION IN ACCORDANCE WITH THE FINACIAL SERVICES AND MARKETS ACT 2000 (AS AMENDED)) ARMAGH CREDIT ...
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Ссылки http://star.arm.ac.uk/~jgd/outgoing/Armagh_CU/PDF/Appointment_SMF.pdf -- 111.5 Кб -- 18.12.2015
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789. http://star.arm.ac.uk/~jgd/outgoing/Armagh_CU/PDF/CHEQUE_POLICY.pdf
ARMAGH CREDIT UNION LTD Cheque Signatories Policy This policy was adopted by the Board of Directors of Armagh Credit Union Limited. ... Pension; MUST be signed by President/Treasurer or his/her nominee and Manager/Assistant Manager/ Board Member Armagh Credit Union is authorized and regulated by the Financial Conduct Authority and Prudential Regulation Authority: Registration Number 573925: Version Dec2015 ARMAGH CREDIT UNION LTD 5. ...
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Ссылки http://star.arm.ac.uk/~jgd/outgoing/Armagh_CU/PDF/CHEQUE_POLICY.pdf -- 162.1 Кб -- 18.12.2015
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790. http://star.arm.ac.uk/~jgd/outgoing/Armagh_CU/PDF/Intrnal_Audit.pdf
... Identify Key Risks Based on our knowledge of Credit Unions, an internal audit work programme should assess the following key risk areas: Checking new and existing loans to ensure compliance with lending and bad debt provisioning policies; Armagh Credit Union is authorized/regulated by the FCA/ PRA Registration Number 573925 Armagh Credit Union Ensuring transactions with officers occur under same terms as transactions with other credit ...
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Ссылки http://star.arm.ac.uk/~jgd/outgoing/Armagh_CU/PDF/Intrnal_Audit.pdf -- 247.5 Кб -- 18.12.2015
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791. http://star.arm.ac.uk/~jgd/outgoing/Armagh_CU/PDF/Internet_Policy.pdf
Armagh Credit Union Use of and access to Electronic Mail and the Internet This policy was adopted by the Board of Directors of Armagh Credit Union Limited. ... Personal use of Credit Union's Computers & Email 6. ... Policy Armagh Credit Union's policy regarding computer access to the Internet, electronic mail ("email") and voicemail messages sent or received by the credit union employees, officers and volunteers using the credit union's equipment or systems is set forth below. ...
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Ссылки http://star.arm.ac.uk/~jgd/outgoing/Armagh_CU/PDF/Internet_Policy.pdf -- 133.1 Кб -- 18.12.2015
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792. http://star.arm.ac.uk/~jgd/outgoing/Armagh_CU/PDF/Appraisal_Policy.pdf
... Signed:--------------------------------------------------------------------------------------Date: Position Position ________________ ________________ Armagh Credit Union is authorized and regulated by the Financial Conduct Authority and Prudential Regulation Authority: Registration Number 573925: Version Dec2015 Armagh Credit Union Performance appraisals are beneficial and appropriate? ... What new skills do you want to learn in the coming year and their benefit to Armagh Credit Union 5. ...
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Ссылки http://star.arm.ac.uk/~jgd/outgoing/Armagh_CU/PDF/Appraisal_Policy.pdf -- 116.4 Кб -- 18.12.2015
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793. http://star.arm.ac.uk/~jgd/outgoing/Armagh_CU/PDF/CU_structure.pdf
Armagh Credit Union Structure Members Supervisors! ... Explanations: The Nomination Committee will put together a list of potential committee and/or Board members and will ensure completion of PRA approved person forms if the nomination is agreed by the Board ; the Membership Committee looks at issues regarding the common bond, etc; the Credit Committee looks at loans and how best to operate lending to members ; the Credit Control Committee ...
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Ссылки http://star.arm.ac.uk/~jgd/outgoing/Armagh_CU/PDF/CU_structure.pdf -- 84.7 Кб -- 18.12.2015
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794. http://star.arm.ac.uk/~jgd/outgoing/Armagh_CU/PDF/Ethics.pdf
Armagh Credit Union Code of Ethics Policy This policy was adopted by the Board of Directors of Armagh Credit Union Limited. ... Introduction Service to Members Democracy Integrity Confidentiality Social Responsibility Compliance with Code Consequences for breach of Code Monitoring 1 Introduction This Code of Ethics outlines the fundamental principles of personal and business conduct for all Directors, Supervisors, Committee Members, Employees and Volunteers in Armagh Credit Union. ...
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Ссылки http://star.arm.ac.uk/~jgd/outgoing/Armagh_CU/PDF/Ethics.pdf -- 138.3 Кб -- 18.12.2015
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795. http://star.arm.ac.uk/~jgd/outgoing/Armagh_CU/PDF/Parental_Leave_Policy.pdf
ARMAGH CREDIT UNION Parental Leave Policy This policy was adopted by the Board of Directors of Armagh Credit Union Limited Signed:Position Position Date: Armagh Credit Union is authorized and regulated by the Financial Conduct Authority and Prudential Regulation Authority :Registration Number 573925: Version Dec2015 ARMAGH CREDIT UNION Parental Leave ґ ... Employees cannot take the leave in blocks of less than one week, unless the child is disabled. ...
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Ссылки http://star.arm.ac.uk/~jgd/outgoing/Armagh_CU/PDF/Parental_Leave_Policy.pdf -- 95.1 Кб -- 18.12.2015
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796. http://star.arm.ac.uk/~jgd/outgoing/Armagh_CU/PDF/Internal_Audit.pdf
Armagh Credit Union Internal Audit Policy This policy was adopted by the Board of Directors of Armagh Credit Union Limited. ... Details agreed to initial loan application form? ... A suggested schedule is given below Armagh Credit Union is authorized and regulated by the Financial Conduct Authority and Prudential Regulation Authority : Registration Number 573925: Version Dec2015 Armagh Credit Union Appendix Internal Audit Report Risk Area: 1 Risk Area: Date of last Review: 2 ...
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Ссылки http://star.arm.ac.uk/~jgd/outgoing/Armagh_CU/PDF/Internal_Audit.pdf -- 260.6 Кб -- 18.12.2015
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797. http://star.arm.ac.uk/~jgd/outgoing/Armagh_CU/PDF/Marketing.pdf
... ---------------------------- Position ________________ ---------------------------------------- Position ________________ Date: Armagh Credit Union is authorized and regulated by the Financial Conduct Authority and Prudential Regulation Authority : Registration Number 573925: Version Dec2015 Armagh Credit Union Introduction Marketing Strategies of Armagh Credit Union 1) Local Sponsorship 2) Press ... Local radio advertising There is no local radio in our common bond area. ...
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Ссылки http://star.arm.ac.uk/~jgd/outgoing/Armagh_CU/PDF/Marketing.pdf -- 144.3 Кб -- 18.12.2015
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798. http://star.arm.ac.uk/~jgd/outgoing/Armagh_CU/PDF/Investments.pdf
Armagh Credit Union Investments Policy This policy was adopted by the Board of Directors of Armagh Credit Union Limited. ... The Board of Directors of Armagh Credit Union Limited undertakes to review this Investment Policy at least annually. ... Section 2 Investment Governance Board of Directors The Board of Directors of Armagh Credit Union Limited has the ultimate responsibility for managing the Credit Union's surplus funds. ... Long Term Investments are ignored in any calculation. ...
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Ссылки http://star.arm.ac.uk/~jgd/outgoing/Armagh_CU/PDF/Investments.pdf -- 129.7 Кб -- 18.12.2015
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799. http://star.arm.ac.uk/~jgd/outgoing/Armagh_CU/PDF/Equal_Opportunities_Policy.pdf
Armagh Credit Union Equal Opportunities Policy This policy was adopted by the Board of Directors of Armagh Credit Union Limited. ... OBJECTIVE The Board of Armagh Credit Union is an Equal Opportunity Employer, committed to ensuring that the talents and resources of all staff are utilised to the full. ... Any employee of Armagh Credit Union who wishes to raise a complaint under the procedures contained in this policy will be advised that the procedures will not affect his/her statutory rights. ...
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Ссылки http://star.arm.ac.uk/~jgd/outgoing/Armagh_CU/PDF/Equal_Opportunities_Policy.pdf -- 111.4 Кб -- 18.12.2015
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800. http://star.arm.ac.uk/~jgd/outgoing/Armagh_CU/PDF/Disciplinary-Procedure.pdf
... Signed:Position Position ________________ ________________ Date: Armagh Credit Union is authorized and regulated by the Financial Conduct Authority and Prudential Regulation Authority: Registration Number 573925: Version Dec2015 Armagh Credit Union STATEMENT OF POLICY The aim of Armagh Credit Union's Disciplinary Policy is to help and encourage employees to improve, achieve and maintain standards of conduct, attendance and job performance. ... Suspension does not constitute disciplinary action. ...
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Ссылки http://star.arm.ac.uk/~jgd/outgoing/Armagh_CU/PDF/Disciplinary-Procedure.pdf -- 192.0 Кб -- 18.12.2015
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