Our approach to your credit union’s audit engagement is based on your individual credit union’s risk and unique needs.
Here’s how we work hard to work with you:
- We utilize an innovative, systematized approach that includes a number of proprietary custom applications applied to your credit union’s data. Because of this approach, we can cover a broad spectrum of data during the course of our work with you.
- We coordinate our visits with your management and staff in advance to be as efficient and as effective as possible.
- In addition, we utilize a secure internet portal for the transfer of sensitive data.
- At the conclusion of our work, we review all audit findings with the management team, Audit/Supervisory Committee and the Board.
Our Credit Union Assurance Services include:
- Opinion Audit
- Annual Supervisory Committee Audit Procedures
- Interim Agreed-Upon Procedures
- Internal Audit
- Employee Benefit Plan Audits
- Internal Controls Reviews