Supervisory Committee members are called upon to perform an ever-increasing number of duties on a continuous basis. Technical expertise, the constant change of procedures and the amount of time may hinder a committee in conducting and ensuring that the credit union is maintaining a sound internal control environment. As a result, Audit Services offers an in-depth review of operations that can be tailored to accommodate the special needs and/or requests of your credit union. Although a quarterly frequency is recommended, we offer a variety of frequencies ranging from monthly to annually.
A confidential report of conclusions and recommendations is prepared and delivered to the Supervisory Committee or management, depending on the type of service performed.
Pricing for audit services are provided through a written proposal, based upon both the scope of the review and estimated number of hours. To discuss your needs or to receive a proposal, please contact Lonnie Leh at 800-932-0661 x 2270.
For more information or to get started, please contact your Association Representative at 800-932-0661, or e-mail CUSolutions@pcua.org.
- Business Development / Sales
Assistant Vice President,
800-932-0661 x 5330
Sr. Account Executive