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| Title: | DCU | 
| Notice: | 1996 BoD Election results in 1004 | 
| Moderator: | CPEEDY::BRADLEY | 
|  | 
| Created: | Sat Feb 07 1987 | 
| Last Modified: | Fri Jun 06 1997 | 
| Last Successful Update: | Fri Jun 06 1997 | 
| Number of topics: | 1041 | 
| Total number of notes: | 18759 | 
448.0. "MEMBER ACCOUNT VERIFICATION" by STARCH::WHALEN (Vague clouds of electrons tunneling through computer circuits an) Tue Feb 04 1992 22:20
    When I got home this evening I found a copy of my statement of account
    for the period ending 12-31-91 in my mail box with the following
    enclosure:
    
    			MEMBER ACCOUNT VERIFICATION
    
    Dear Member:
    
    We are presently conducting an examination of the financial statements
    of your credit union.  In connection with the examination, your account
    has been selected for verification.
    
    Please review the enclosed statement for any errors.  If an error is
    noted, contact our auditors within ten (10) days by completing and
    returning this slip.  Explain the exception fully on the reverse side
    or attach a separate sheet.  Remember that loan payments or share
    deposits received by the credit union after the as of date will not be
    included on your statement.  IF THE INFORMATION IS ACCURATE, YOU NEED
    NOT RESPOND.
    
    DO NOT SEND PAYMENTS OR ADDRESS CORRECTIONS WITH THIS VERIFICATION,
    SEND THESE ITEMS DIRECTLY TO THE CREDIT UNION FOR THEIR PROCESSING.
    
    MAIL TO:
    DIGITAL EMPLOYEES FEDERAL CREDIT UNION
    c/o O'Rourke & Clark Accountancy Corporation
    200 Valley Drive # 41
    Brisbane, CA 94005-1255
    
    The envelope requested forwarding and address correction.  The
    statement is accurate, so I do nothing.
| T.R | Title | User | Personal Name
 | Date | Lines | 
|---|
| 448.1 | spot checks | CVG::THOMPSON | Radical Centralist | Tue Feb 04 1992 22:46 | 4 | 
|  |     Standard operating procedures. I get these all the time
    from financial organizations I do business with.
    
    		Alfred
 | 
| 448.2 | Article 10, Section 4 | GUFFAW::GRANSEWICZ | Someday, DCU will be a credit union. | Wed Feb 05 1992 08:29 | 8 | 
|  |     
    RE: .0
    
    This is a requirement of the Bylaws.
    
    I wonder if this is the new accounting firm that Chuck Cockburn hired
    for auditing?  Wonder if they have an east coast office?
    
 | 
| 448.3 |  | STARCH::WHALEN | Vague clouds of electrons tunneling through computer circuits and bouncing off of satelites. | Wed Feb 05 1992 12:32 | 5 | 
|  | re .1, .2
It didn't seem unusall to me, I jut though that people might find it interesting.
Rich
 |